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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.

Goal

QUESTION:
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?
 

Solution

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In this Document
Goal
Solution
References


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