Payables and Cash Management - EBS (MOSC)

MOSC Banner

Form personalisation to warn supplier is registered on iSupplier portal in invoice workbench

in Payables and Cash Management - EBS (MOSC) Question

Hello,

We went live with Oracle iSupplier portal.

Over 50% of our suppliers are on iSupplier portal now.

However, some suppliers are still sending paper invoices instead of using iSupplier portal.

We want to do a form personalisation on invoice workbench such that, if a payables clerk keys in an invoice in invoice bench, it pops up with a message saying , this supplier is registered on iSupplier portal.

Please let us know, how this can be achieved.

Further are there any exceptions reports on. how many suppliers who have signed up for iSupplier portal are using the iSupplier portal in reality.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center