R12: iSupplier portal: submission of Invoice without PO has Rejected status

(Doc ID 1308399.1)

Last updated on MARCH 29, 2017

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 ?


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