Is There a Notification Sent To Accounts Payable Department When Supplier Submits Invoice In iSupplier Portal? (Doc ID 1500797.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Oracle iSupplier Portal - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

Is there a notification sent to the Accounts Payable Department when the supplier submits invoice in iSupplier Portal (iSP)?

Solution

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In this Document

Goal

Solution

References

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Is There a Notification Sent To Accounts Payable Department When Supplier Submits Invoice In iSupplier Portal? (Doc ID 1500797.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!