How To Disable The Create Invoice Without PO Option In Supplier Portal
Last updated on JUNE 23, 2017
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Portal - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Is it possible to remove the create invoice without PO option in Supplier Portal?
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