My Oracle Support Banner

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

Last updated on JANUARY 03, 2023

Applies to:

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


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Standard Patching Process
 Patch Wizard
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.