How To Disable The Create Invoice Without PO Option In Supplier Portal (Doc ID 2066292.1)

Last updated on JUNE 23, 2017

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.1.8.0.0 and later
Oracle Fusion Supplier Portal - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

Is it possible to remove  the create invoice without PO option in Supplier Portal?
 

Solution

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