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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.

Symptoms


In the iSupplier form, users are getting error when try to create Non PO invoice.
d


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.



STEPS
-----------------------
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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