Supplier Portal Invoices are in Incomplete status
(Doc ID 2536733.1)
Last updated on SEPTEMBER 01, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
Why is the invoice status Incomplete after the supplier saved the invoice in the Supplier Portal?
Solution
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In this Document
Goal |
Solution |
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