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Quantity Is Not Visible In Create Invoice Without PO On Supplier Portal (Doc ID 2749309.1)

Last updated on NOVEMBER 30, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

 When creating a Non Po invoice in Supplier Portal the Quantity field is not visible

Cause

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In this Document
Symptoms
Cause
Solution


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