R12: Item Line Description field is not populated for Invoices created through iSupplier portal

(Doc ID 1254624.1)

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.



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