R12: ISP: Why iSupplier Portal Invoices (ISP) Lines Can be Discarded, But Other Actions Cannot Be Implemented?
(Doc ID 2068591.1)
Last updated on APRIL 20, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Why iSupplier Portal Invoices (ISP) lines can be discarded, but other actions cannot be implemented?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |