isupplier portal not able to view the PO created
I created a serve PO(complex PO) in Purchasing through buyer work center. The invoice match option is given as PO. But when I login to ispplier portal I can see in the notification the PO created and approved. But when I search for the PO it does not appear. I'm trying to serach the PO and create the invoice from there .I'm using R12.
Any suggesition woul be greatly appreciated.
Regards
VM