R12: AP: Withdraw Icon Grayed Out On ISupplier Invoice

(Doc ID 2046419.1)

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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