Last updated on APRIL 03, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Can one do validation and approval processes in the iSupplier portal, same as in AP?
When Supplier submits the Purchase Invoice from iSupplier Portal, can users have internal approvals before creating invoice in Payables?
Can the invoice which is getting created from iSupplier Portal get validated and approved in this responsibility only (iSupplier portal responsibility)?
If one supplier creates an invoice in iSupplier Portal, can this invoice get checked and approved in the iSupplier Portal before going to AP? If it gets rejected by Approver, then it should not go to AP. And if it is approved, then only the invoice data should be created in AP.
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