Last updated on APRIL 28, 2017
Applies to:Oracle iSupplier Portal - Version 12.0.1 and later
Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
In iSupplier portal pages during creation of PO matched Invoice fill in Customer Company Address and change Tax Payer ID. After clicking Next to navigate to next pages find that the Customer Company Address is disappeared or changed to default address.
1. Log into Application
2. Choose iSupplier Portal Full Access Responsibility
3. Go to Finance, create a new invoice with PO
4. Fill in Customer Company Address (change default address) and change the Tax Payer ID
5.After navigating to next few pages, find that the Customer Company Address is disappeared or changed to default.
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