R12: iSupplier: Unable to Create Prepayment Invoice against Complex PO with Match Option as Receipt (Doc ID 2227481.1)

Last updated on APRIL 03, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

In iSupplier portal, user unable to create invoice against
complex PO with match option as receipt, which has not yet been received

STEPS

1.Supplier user login to iSupplier portal
2.Submit the prepayment invoice using iSupplier portal full access responsibility
3.Select the option Match with PO
4.Enter the PO number
5.Click on PO
6.PO is not searchable

 

Changes

 

Cause

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