R12: AP: ISP: Receipt Number Is Not Showing On Isupplier Invoice Creation Page
(Doc ID 2707021.1)
Last updated on SEPTEMBER 02, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Receipt Number is NOT showing on Isupplier Invoice Creation Search Page.
- Login with Supplier User and try to create the Invoice via iSupplier Portal
PO # XXX has Line # 1, Qty = 100. There are three receipts for the PO.
Receipt # 01 = Qty = 50
Receipt # 02 = Qty = 25
Receipt # 03 = Qty = 25
2. Finance Tab
3. Create Invoice with PO – Clicked on Go Button
4. Display is NOT showing Receipt number
Customer wants to see the Receipt number on Invoice Creation page of Isupplier portal.
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