Last updated on SEPTEMBER 14, 2016
Applies to:Oracle iSupplier Portal - Version 11.5.10 and later
Information in this document applies to any platform.
How does one control / validate the Invoice Amount , while creating an Advance Shipping/Billing Notice (ASBN) from iSupplier Portal ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms