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Invoicing Multiple POs Per Invoice In iSupplier Portal (Doc ID 1483589.1)

Last updated on MARCH 29, 2022

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Is it possible to control whether to allow creation of one invoice with multiple Purchase Orders/Items in iSupplier Portal?

Solution

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In this Document
Goal
Solution


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