Supplier Portal Invoice Search Does Not Display PO Number
(Doc ID 2610623.1)
Last updated on NOVEMBER 07, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Upload PO matched invoice with source =ISP using spread sheet and identifying PO filed is not getting populate
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document