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Why Supplier Portal (ISP) Invoice Shows as 'Validated' by iSupplier User? (Doc ID 2726789.1)

Last updated on MARCH 12, 2021

Applies to:

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


The Payables List shows that one invoice was validated and cancelled by the ISP user through supplier portal (XLA_EVENTS table in the Payables List shows the ISP user name in CREATED_BY field)

The ISP user created and canceled the invoice in iSupplier portal and didn't log in to Fusion Payables workarea to validate the invoice.

It is known that ISP users can only create and cancel the invoices in iSupplier (intended functionality) - so how was this user able to validate the invoice from iSupplier portal?



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