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White Paper on Submit Invoices in Fusion iSupplier Portal (Doc ID 1400886.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service
Information in this document applies to any platform.


The purpose of this document is to understand the basic setup and concept of Invoice creation from iSupplier portal.


This document is applicable to Financials payables consultant and Procurement supplier consultant.
PO creation is out of scope in this document.


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In this Document
 Features in Scope
 Submit Invoice
 1.1 Create Invoice Matched to a PO
 1.2  Create Invoice without PO
 1.3  View Payables Invoice using Supplier Portal
 1.4  View Payables Payment using Supplier Portal

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