R12: AP: Withdraw Icon Grayed Out On ISupplier Invoice
Last updated on MARCH 29, 2017
Applies to:Oracle Payables - Version 12.0.1 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
In R12, iSupplier Portal Create Invoices page shows a Withdraw icon that is greyed out rather than active. What are the conditions that allow this Withdraw action on the invoices from iSupplier Portal?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms