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Unable to Query Invoices Created in iSupplier Portal If Matching Basis Is AMOUNT (Doc ID 1459536.1)

Last updated on OCTOBER 13, 2020

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.


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.



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