Procurement - EBS (MOSC)

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ISP: unable to create invoice with PO when match option is receipt

edited Oct 8, 2012 9:41AM in Procurement - EBS (MOSC) 9 commentsAnswered
Just noticed this post: isupplier portal not able to view the PO created
We have a similar issue.
when one creates a PO in Purchasing with PO match option = receipt even after receiving 100% the supplier in ISP is not able to query the PO (Finance tab > create invoice with PO)
we are under the assumption that this functionality should work in R12 (12.1.3)
We have a SR already open for over 6 months, any tips form this community will be greatly appreciated.

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