R12.AP: ISP: Contingent Worker Buyer Not Visible During ISupplier Invoice Creation (Doc ID 2043704.1)

Last updated on AUGUST 21, 2015

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


On : 12.1.3 version, Issues related to accounting

Customer are not able to search PO using Contingent Worker Buyer during invoice creation in iSupplier.

1. Log in and access iSupplier Portal
2. Click Finance tab
3. Create Invoice from Purchase order
4. Click Buyer LOV and search for Contingent Worker
5. Select the buyer and Search
6. No data returns

Due to this issue, users cannot create Invoice for the Buyer as Contingent Worker


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