Not Able To Create Advance Ship Billing Notice
(Doc ID 260672.1)
Last updated on OCTOBER 02, 2017
Applies to:Oracle iSupplier Portal - Version 11.5.9 and later
Information in this document applies to any platform.
iSupplier Portal - Version: 11.5.9 to 12.0
When trying to Query for Create Advance Ship Billing Notice under iSupplier Full Portal Access, user is unable to view acknowledged Purchase Order or Shipped PO/PO Releases.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document