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.


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


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