R12: AP: Ability To Enter Distribution Account On Non PO Matched Isupplier Invoices

(Doc ID 2185629.1)

Last updated on APRIL 13, 2017

Applies to:

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms