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Supplier portal : Configuration required for Requester email while raising Non PO Invoice — Cloud Customer Connect
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Supplier portal : Configuration required for Requester email while raising Non PO Invoice

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Summary: What is the Configuration required for Requester email while raising Non PO Invoice in Supplier Portal

Content (required):

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.

 Question:

  1. What should be appended in Cloud Instance URL to access APM / Entitlement Server?
  2. 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

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