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ISupplier Portal -Unable to validate and Pay “No Purchase Order Invoice”

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edited Feb 6, 2019 9:52PM in Payables, Payments & Cash Management 15 comments

Summary

ISupplier Portal -Unable to validate and Pay “No Purchase Order Invoice”

Content

Hi,

Supplier submit a "Invoice without PO" using iSupplier Portal. Invoiced is created in AP but the AP user is unable to validate or pay the invoice. Unable to make any Action.

Invoice status in AP is "Not Validate", Approval Status "Completed", but when I log in as Supplier in ISupplier Module has an "invoice Status" = "Pending Import".

I ran the “Import Payables Payment Requests”, and “Import Payables Invoices” with the source of “Internet Supplier Portal” and nothing change.

I have attached a testing scenario.

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