R12: AP: Cannot Find the Create Invoice Option Under the Finance Tab in iSupplier Portal
(Doc ID 554966.1)
Last updated on MARCH 13, 2018
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2] Oracle iSupplier Portal - Version 12.0.0 to 12.1.3 [Release 12 to 12.1] Information in this document applies to any platform.
This problem can occur on any platform.
Symptoms
Cannot find the Create Invoice option under the Finance tab in iSupplier, the only options available are Invoices and Payment
EXPECTED BEHAVIOR Expect Create Invoice option to be available from the iSupplier responsibility
-- Steps To Reproduce: The issue can be reproduced at will with the following steps:
1. Login to 'iSupplier Portal, Full Access' responsibility 2. Navigate to the Finance tab
-> Notice that 'Create Invoice' option is not available.
-- Business Impact: The issue has the following business impact: Due to this issue, users cannot create invoices via iSupplier
Cause
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