My Oracle Support Banner

R12: AP: Ability To Enter Distribution Account On Non PO Matched Isupplier Invoices (Doc ID 2185629.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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

Goal

Current iSupplier Portal/Payables Request Non-PO Invoice form does not enable to provide distribution account details to the requester who submits the Non-PO Invoice.

Need to enable distributions lines for ISP Invoices so Distributions can be keyed in AP Workbench.
 

Solution

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
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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