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ISP Invoice Able To Create From Closed PO (Doc ID 2686940.1)

Last updated on DECEMBER 02, 2022

Applies to:

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


On : N/A version, Process supplier portal Invoices

ISP invoices are able to create for Closed PO also

The issue can be reproduced at will with the following steps:
1. PO closed in PO module
2. login using supplier account
3. go to supplier portal to create invoice
4. choose Closed PO from the Identified PO number from the LOV
5. choose the PO line to populate into invoice line.
6. calculate tax
7. Save and Submit

The issue has the following business impact:
Due to this issue, users cannot be restricted to create invoices for closed POs..


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