R12: Item Line Description field is not populated for Invoices created through iSupplier portal
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
OA release 12 - iSupplier portañ
For PO matched invoices created from iSupplier portal, Invoice lines should have Description and Item Description, both copied from PO Line description. However, Item Line Description field is not populated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms