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R12: AP: Cannot Find 'Pay on Receipt' PO to Match and Create an Invoice in ISupplierPortal (Doc ID 1514698.1)

Last updated on NOVEMBER 27, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

 

Cannot find 'Pay on Receipt' Purchase Orders to match and create an Invoice in iSupplierPortal. 

Steps to reproduce the issue:

  1. Enter a Purchase Order with "Pay on Receipt" option. 
  2. Login to the application as a Supplier User and try to create a PO matched Invoice. 
  3. The "Pay on Receipt" PO is not found in the list of POs for matching.
     

Solution

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In this Document
Goal
Solution


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