White Paper on Submit Invoices in Fusion iSupplier Portal
(Doc ID 1400886.1)
Last updated on APRIL 28, 2016
Oracle Fusion Payables - Version 18.104.22.168.1 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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