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 FEBRUARY 22, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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