My Oracle Support Banner

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

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.