Payables and Cash Management - EBS (MOSC)

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Scanned Image in iSupplier Portal to claim VAT

edited May 25, 2016 4:22AM in Payables and Cash Management - EBS (MOSC) Question

Hello Experts

We are implementing iSupplier portal and we are giving invoice creation access to suppliers. The proces works fine but we are struck in terms of scanned image of the invoice. In order to claim VAT from HMRC we need a valid invoice copy and how can we get this?

How is this process work? Do we need to ask supplier to attach the invoice while submitting the invoice? or is there any other process we can follow to get the image generated based on the information populated in the invoice screen

We are in R12.1.3

Thanks

Dilip

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