Create Non-match Invoice Through ISP With Error: Please Provide Either The E-mail Address Or First And Last Name Of Your Contact
(Doc ID 2364731.1)
Last updated on DECEMBER 07, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
1. Log in ISP responsibility
2. Try to create an un-match invoice on Finance->Create Invoices
3. The following error occurred:
The customer contact information is missing, incorrect or we are unable to determine a unique requester. Please provide either the e-mail address or first and last name of your contact.
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