Supplier user is getting error while creating Non-PO invoice in Supplier Portal — Cloud Customer Connect
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

Supplier user is getting error while creating Non-PO invoice in Supplier Portal

edited Aug 13, 2025 3:36AM in Supplier Management 1 comment

Hi team,
Supplier user is getting an error when creating Non-PO invoice in Supplier portal, where user enters wrong email address in requester email address field 3 times. Error: 'You've made 3 attempts to enter a valid requester's email address. You must enter the invoice again'.
How to avoid this error? Because sometimes Supplier is not aware of exact email address of requester. Kindly support to get a solution

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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