Item Description Not Showing On iSupplier Created Invoice

(Doc ID 2051929.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Item Line Description field is not populated for invoices
created from iSupplier Portal, matched with PO

1. Login isupplier portal
2. Query up the invoice lines in Invoice Workbench and see that
the lines have no description and item description is not
copied from PO Line Item Description


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