How To Validate The Invoice Amount While Creating ASBN From iSupplier Portal ? (Doc ID 457937.1)

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.


Goal

How does one control / validate the Invoice Amount , while creating an Advance Shipping/Billing Notice (ASBN) from iSupplier Portal ?

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