Unable to Query Invoices Created in iSupplier Portal If Matching Basis Is AMOUNT
Last updated on DECEMBER 25, 2017
Applies to:Oracle Payables - Version 12.0.1 and later
Oracle iSupplier Portal - Version 12.0.0 and later
Information in this document applies to any platform.
- iSupplier Portal, Does Not Support Create Invoice If PO's Invoice Match Option is Receipt.
- According to ER Bug 3165885, it should be possible in R12 to create invoices in iSupplier with an Invoice Match Option of Receipt.
Except from Bug 3165885:
Release 12 features include the ability enter invoices via iSupplier Portal when the match option for the purchase order shipment/schedule is "Receipt".
This feature supports the requirement to delay supplier invoicing until the "receipt" has been recorded against the purchase order shipment.
- However iSupplier Portal PO Search is not showing po lines which has invoice option 'RECEIVED' and matching basis AMOUNT.
- For a PO Shipment that is set with Match Option = Receipt to be present in that list in iSupplier Portal, all that needs to be done is to ensure that the Shipment has a receipt.
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