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R12: AP: iSupplier: Using iSupplier Portal, Suppliers Are Not Able To View Purchase Orders Under Finance Tab To Create Invoices (Doc ID 2959547.1)

Last updated on AUGUST 17, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 User is not able to find the Purchase Orders under the Finance tab to create payable invoices using the iSupplier Portal for specific suppliers.


  1. iSupplier Portal:
  2. Click on Finance Tab
  3. Create New Invoice with the PO
  4. Click on Go: Enter the PO Number
  5. Click on GO:
  6. No result was found.


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