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.


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


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