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R12: iSupplier portal: submission of Invoice without PO has Rejected status (Doc ID 1308399.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

Why when Supplier submits an Invoice without PO from iSupplier portal, the invoice created in Payables displays status Rejected ?


Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
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References


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