R12: AP: ISupplier Portal: Create Invoice Errors With JBO-29000 Exception
(Doc ID 2539389.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
Trying to create an invoice against a PO in ISupplier portal and receive this error:
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