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Need to Restrict Suppliers (isupplier) From Creating Invoice On Last Working Day Of A Month (Doc ID 2480593.1)

Last updated on JANUARY 03, 2023

Applies to:

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


Using  iSupplier application the supplier can raise and push invoice to system at any point time and that will cause issues with month end closure process. Is there any ways invoice upload can be stopped during last working day of the month?


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