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

Last updated on JUNE 13, 2016

Applies to:

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

Symptoms

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

Error
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

Cause

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