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Unable To Create Non-PO Invoice From Supplier Portal (Doc ID 2724348.1)

Last updated on NOVEMBER 06, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

When trying to create invoice without PO in Supplier Portal, the invoice details are completely entered, hit submit, a message that the invoice has been submitted will not be returned, and invoice will not be submitted for approval.

An invoice is not created, no error message is seen in the UI.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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