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How To Prevent ASBNs Entered In Isupplier From Creating Invoices Into AP (Doc ID 559605.1)

Last updated on OCTOBER 17, 2022

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

How to prevent Advance Billing Notice's(ASBN) created via the iSupplier portal from triggering the Payables Open Interface Import and creating invoices into Accounts Payables.

Solution

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In this Document
Goal
Solution


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