R12/AP: ISupplier Portal Invoice Giving Error
(Doc ID 1378351.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In the iSupplier form, users are getting error when try to create Non PO invoice.
The customer contact information is missing, incorrect or we are unable to determine a unique requester. Please provide either the e-mail address or first and last name of your contact.
1. Log in and go to iSupplier Portal
2. Click Finance Tab
3. Select Create Invoice 'Without a PO'.
4. Enter all relevant information Including the requester information and then click on Next.
5. System gives the error message
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