Update The iSupplier Portal Invoice From AP (Doc ID 1510403.1)

Last updated on JUNE 28, 2016

Applies to:

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

Goal

When attempting  to open an Invoice by changing the invoice source from iSupplier Portal to Manual via SQL update of cust_registration column = NULL in the database, users find the Invoice is opened and can apply change from invoices screen and update the column again by the regional status.

Testing business scenarios verifies the record is correct in both Core AP and iSupplier Portal.

What are the drawbacks of this solution?
 

Solution

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