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R12: AP: Receive Error When Create Non-match Invoice Through ISP: Please Provide Either The E-mail Address Or First And Last Name Of Your Contact (Doc ID 2364731.1)

Last updated on DECEMBER 14, 2023

Applies to:

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


  1. Log in ISupplier responsibility
  2. Navigate to Finance > Create Invoices
  3. Try to create an invoice without a PO
  4. 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.



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