Unable To Create An Invoice Against A PO As A Supplier User (Doc ID 1958208.1)

Last updated on SEPTEMBER 20, 2015

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.


How to setup the system in case that:

- Users can create Invoice which has Invoice Match Option set as PO

- but when we change this to Receipt, cannot find the PO lines in supplier login.

- Pay on receipt is not being used


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