A Valid Remit To Site Cannot Be Used In Invoice Entry
(Doc ID 1559743.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle iSupplier Portal - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
In iSupplier portal, there are two scenarios that result in errors that prevent the proper creation of unmatched invoices in iSupplier Portal:
Scenario / error 1
Not able to create unmatched invoice, even if the first and last name passed for the requester are of a valid and active employee. The following error message is thrown:
The customer contact information is missing, incorrect or
we are unable to determine a unique requester. Please
provide either the e-mail address or first and last name of your contact.
Scenario / error 2
if the supplier site is assigned to multiple operating units, attempting to create an unmatched invoice results in the following error:
Remit To field - Select a Valid Value.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|