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 laterInformation in this document applies to any platform.
Symptoms
Non Po invoice created in ISP can not be validated in Accounts Payables Module.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |