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