Why Invoice 'Comments' Field is not available in Create Invoice page in Supplier Portal? (Doc ID 2827002.1)

Last updated on AUGUST 31, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

In iSupplier portal Invoice section, there is a field called "Comments".

Why this field is not visible while creating an invoice, but while searching for any existing invoice - it becomes visible?

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