iSupplier Portal Does Not Support Invoice Creation If Purchase Orders (PO) Invoice Match Option Is Receipt (Doc ID 387781.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle iSupplier Portal - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


Goal

Why are users not able to create invoices against a PO if the PO's 'Invoice Match' option is set to 'Receipt' in iSupplier?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms