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R12: AP: Incorrect Terms Date Calculated For Non-Purchase Order Matched ISupplier Invoices (Doc ID 2474853.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


User is not able to enter the Invoice Received Date in iSupplier Portal (ISP) for an invoice not match to PO. This is an issue, because the invoice terms date is not calculated without the invoice received date.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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