Supplier Portal - They should not be able to submit an invoice against a PO in closed status
Summary
Supplier Portal - They should not be able to submit an invoice against a PO in closed statusContent
Hi,
Just recently we have realized that suppliers can submit an invoice on the supplier portal against a PO that is in closed status.
in Oracle R12 if we closed a PO it was no longer possible for them to invoice against.
We would like the portal to have the ability not to allow suppliers to invoice against a PO in closed status. This is causing us issues as we close down all our PO's into closed status at the end of the financial to ensure suppliers cannot invoice against them in the new financial year.
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