Why Invoice 'Comments' Field is not available in Create Invoice page in Supplier Portal?
(Doc ID 2827002.1)
Last updated on JANUARY 11, 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document