My Oracle Support Banner

R12:Isupplier: How Data Flow From Isupplier Non PO Invoice to Payable Base Tables (Doc ID 2940243.1)

Last updated on APRIL 11, 2023

Applies to:

Oracle iSupplier Portal - Version 12.0.0 to 12.2.12 [Release 12 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

How Data Flow From Isupplier Non-PO Invoice to Payable Base Tables

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.