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Oracle iSupplier Portal - Create Invoices (Doc ID 1604029.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Purchasing - Version 11.5.1 and later
Oracle iSupplier Portal - Version 11.5.1 and later
Information in this document applies to any platform.

Purpose

The following listed (Oracle iSupplier Portal - Create Invoices) Enhancement Requests have been logged according to requests of customers or internal Oracle resources, a workaround can be associated with some of them.

 

  1. Please let us know if you have a workaround available for any of the requested Enhancement Requests, and we can discuss accordingly. (in order to let us know about the workaround, please click "Add Comment" link at the right hand side column).
  2. To read the Details of any enhancement request it is preferred to copy the content to a notepad or to click the associated bug link.
  3. To find more Enhancement Requests list of the other  Oracle iSupplier Portal components, please review the  Oracle iSupplier Portal Enhancement Requests <Document 1601440.1>

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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