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:

Symptoms

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

Navigation:

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.

Cause

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