You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Inconsistent PO supplier

in Payables, Payments & Cash Management 7 comments

For a fresh Oracle Fusion implementation project, there a need to validate a couple of AP invoice rejection codes when Invoice gets ingested from the 3rd party system .The intended code is "Inconsistent PO Supplier". Need to find a way how to create the test data so that this rejection reason can appear at Oracle Fusion

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!