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Supplier Portal Invoice Status (Doc ID 2683318.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Why there is a mismatch in supplier portal invoice and payables Invoice?
This status is confusing as supplier will think everything is ok with the invoice, where as it can go on hold or needs revalidation status, etc.
 

Solution

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In this Document
Goal
Solution
References


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