Payables and Cash Management - EBS (MOSC)

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Invoices without PO's in ISupplier Portal?

edited Jun 24, 2015 10:57AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Using ISupplier Portal to enter invoices without PO - is this use for internal personnel or external Suppliers? Or Both?

iSupplier users can enter an invoice without a PO, but if the approval workflow for their customer (Oracle Applications user) is not implemented, the status of that invoice request will remain IN PROCESS and will not change.

Is this referring to the AP Workflow or the AME Workflow?

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