Issue Faced With Partial Work Confirmation For Services Procurement
(Doc ID 2434812.1)
Last updated on AUGUST 13, 2018
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
Why, is it when the buyer is partially approving a work confirmation, the notification is going with an overall rejected status due to which supplier is not able to raise invoice for the partially approved amount?
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