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How to prevent to create Invoice via isupplier portal before PO has been duly receipted.

in Payables, Payments & Cash Management

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

MTN

Description (Required):

We have to restrict supplier by creating invoice from isupplier portal if PO receipt is not created.  ie.  Invoice should be create only after PO receipted.

Use Case and Business Need (Required):

Example: Currently system is allowing to create AP Invoice via i-Supplier on 15-APR-2026 in this case PO receipt is not generated/created in Oracle, so system should not allow to create AP Invoice via i-Supplier until PO receipted i.e before 20-APR-2026.
PO Date: 01-APR-2026

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