R12: AP: Ability To Enter Distribution Account On Non PO Matched Isupplier Invoices
(Doc ID 2185629.1)
Last updated on FEBRUARY 03, 2019
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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