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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