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?
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