R12:Isupplier: How Data Flow From Isupplier Non PO Invoice to Payable Base Tables
(Doc ID 2940243.1)
Last updated on MAY 27, 2024
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
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In this Document
| Goal |
| Solution |
| References |