R12: AP: Withdraw Icon Grayed Out On ISupplier Invoice
(Doc ID 2046419.1)
Last updated on DECEMBER 18, 2023
Applies to:
Oracle Payables - Version 12.0.1 to 12.2.4 [Release 12.0 to 12.2] Oracle Payables - Version 12.2.8 to 12.2.8 [Release 12.2] Information in this document applies to any platform.
Goal
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?
Solution
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