Unable To Validate Non PO Invoice From Supplier Portal (Doc ID 2705649.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

On : 11.13.20.07.0 version, Invoice Transactions

How to Validate Non PO invoice from Supplier Portal

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