
R12: POS: How to Default the Create Invoice Options in iSupplier to be "Without PO"?
(Doc ID 2071095.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Goal
How to default the create invoice options in iSupplier to be "Without PO"?
Solution
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