Payables and Cash Management - EBS (MOSC)

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R12 iSupplier Portal - Techincal Details

edited Jun 1, 2015 4:45PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

In R12,  below changes happened in ISP

Changes in R12 iSupplier Portal

a. There is a change in technical design of R12 iSupplier portal. In 11i, the invoices created in iSupplier portal were inserted in AP Invoice interface tables and then they would be moved to base tables by the program “Payables Open Interface Import”. In R12 when user submits the invoice from iSupplier portal they are directly inserted into AP Base tables and can be viewed from Invoice workbench.

b. A new functionality has been introduced in R12. The iSupplier user can now create a Non Purchase Order Matched invoice in the iSupplier portal.

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