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 NOVEMBER 27, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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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In this Document
Goal |
Solution |
References |