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.

Goal

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

Solution

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