Supplier portal : Configuration required for Requester email while raising Non PO Invoice
Summary: What is the Configuration required for Requester email while raising Non PO Invoice in Supplier Portal
Ref - ISP Invoices Without PO Cannot be Created Because of Email Address Invalid Error (Doc ID 2156811.1)
For configuring the Requester email - The above mentioned note mentions that some setup is required in Entitlement Server / Authorization Policy Manager.
- What should be appended in Cloud Instance URL to access APM / Entitlement Server?
- Is there any Pre-requisite configuration for this?
Version (include the version you are using, if applicable): Cloud R13
Code Snippet (add any code snippets that support your topic, if applicable): NA