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.

How to default the create invoice options in iSupplier to be "Without PO"?

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