My Oracle Support Banner

Cannot Create Invoice Due to 'Select a Valid Value' for 'Remit-To' LOV in iSupplier (Doc ID 2149038.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle iSupplier Portal - Version 12.2.3 and later
Information in this document applies to any platform.


Problem Statement
When supplier user in isup create an invoice with po, the error happens for 'Remit-To' LOV.

Select a valid value.

Steps to Reproduce

  1. .iSup(T)Finance->Create Invoices
  2. Click on create invoice with PO option
  3. Enter the PO number and click go the search results will come
  4. Select the record and click next
  5. the details page comes up ,then remit to address in Supplier region is a mandatory field
  6. click Next


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.