PO Not Visible In Create Invoice Section Of Supplier Portal (Doc ID 2614341.1)

Last updated on AUGUST 04, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

On : 11.13.19.07.0 version, Invoice

PO not visible in create invoice section of Supplier Portal

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