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R12: AP: Unable To Create ISP/Isupplier Invoice for a Requester with Mulitple Employee Records in the Future (Doc ID 2516644.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

When attempting to enter invoice in the iSupplier Portal, the following error occurs.

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.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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