Last updated on APRIL 05, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle iSupplier Portal - Version 12.1.2 to 12.1.2 [Release 12.1]
Information in this document applies to any platform.
In iSupplier portal, when create an invoice for Blanket PO releases, Invoice Type is defaulted as Credit Memo, not Standard.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms