R12: iSupplier portal: Remit-To Site, Requestor Email, First Name and Last Name incorrectly populated when creating Invoices without PO
Last updated on SEPTEMBER 09, 2016
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:
- Remit to site is getting populated in requester email.
- Remit to address is getting populated in requester last name
- Requester first name is getting populated with a number
Steps to reproduce
Responsibility -> Payables Requests
Step 1 : Create invoice without a PO
Step 2 : Enter supplier details and observe the reported symptoms
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms