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R12: iSupplier: Unable to Create Prepayment Invoice Against Complex PO With Match Option As Receipt (Doc ID 2227481.1)

Last updated on OCTOBER 13, 2020

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

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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