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R12: iSupplier portal: Remit-To Site, Requestor Email, First Name and Last Name incorrectly populated when creating Invoices without PO (Doc ID 1296995.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


OA release 12 - iSupplier portal

When creating an invoice in iSupplier Portal without a PO, the Requester email, first name and last name are wrongly populated after entering supplier details on the iSupplier Portal's Create Invoice page:

Steps to reproduce
Responsibility -> Payables Requests
   Step 1 : Create invoice without a PO
   Step 2 : Enter supplier details and observe the reported symptoms



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