R12: iSupplier Portal: Why iSupplier Portal Invoices (ISP) Lines can be discarded, But Other Actions Cannot Be Implemented?
(Doc ID 2068591.1)
Last updated on JULY 07, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Why iSupplier Portal Invoices (ISP) lines can be discarded, but other actions cannot be implemented?
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