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Is it possible to create Non PO Invoices from Supplier Portal?

in Payables, Payments & Cash Management 2 comments

Summary: Business want to check whether in Oracle Non PO invoices can be created from Supplier Portal. As per current understanding only PO matched invoices can be created. Is it possible?


Content (required):Business want to check whether in Oracle Non PO invoices can be created from Supplier Portal. As per current understanding only PO matched invoices can be created.


Version (include the version you are using, if applicable): Oracle Fusion R 13


Code Snippet (add any code snippets that support your topic, if applicable):

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