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how to submit the invoice request to multiple requesters in oracle isupplier portal

in Payables, Payments & Cash Management 1 comment

Summary:

As a ISP supplier user, how to submit the invoice request to multiple requesters in oracle isupplier portal in case the requester to whom supplier submitted the invoices is absent so that other ISP Requester (Employee) can approve and import the invoices.

what is the ISP Invoice Request Workflow name, it is possible to tweak it.

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25D


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