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

Last updated on NOVEMBER 30, 2021

Applies to:

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

Non Po invoice created in ISP can not be validated in Accounts Payables Module.

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In this Document

Symptoms

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