My Oracle Support Banner

R12: AP: Cannot Create Invoice Through iSupplier on Partially Cancelled PO (Doc ID 2030618.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Why is it possible to match to a purchase order (PO), that is partially cancelled, in the invoice workbench but not through iSupplier?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.