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

(Doc ID 387781.1)

Last updated on OCTOBER 04, 2017

Applies to:

Oracle iSupplier Portal - Version 11.5.10 and later
Information in this document applies to any platform.


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


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