Payables and Cash Management - EBS (MOSC)

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iSupplier Portal - Unable to Create Invoices

edited Sep 12, 2012 8:56PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Trying to deploy iSupplier Portal (R 12.1.3).  Currently have Oracle Financials up and running and can manually create Invoices in Payables.  When attempting the create invoices using the iSupplier Portal I get the following error message: "Failed to create invoice.  A fatal error occurred while committing this transaction to the database.  Please contact our Accounts Payable department so we can notify our system administrator"  This happens whether I'm trying to create the invoice with a PO or without a PO.  Has anyone encountered this problem and if so how did you resolve it? Does anyone know what the validations are at this point
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