R12: iSupplier: Remit To Address Is Not Defaulting During Invoice Entry

(Doc ID 2097176.1)

Last updated on APRIL 07, 2017

Applies to:

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


While creating a Non-matched Invoice in iSupplier, Remit To address is not defaulting during invoice entry


The issue can be reproduced at will with the following steps:
1. Login to iSupplier Portal
2. Select Finance
3. Create Invoice and select "Without PO"
4. Observe that the Remit To information is not defaulted and while submitting the invoice finds an error- Remit To field - Select a Valid Value.




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