Invoice upload feature in iSupplier
Need help in understanding the Invoice upload possibilities on isupplier.
In a couple of my prior implementations, we used OSN for supplier's with large volumes of data and iSupplier for creating manual invoices.
We are currently on R12.1.3,
I have learnt that a few customers have implemented iSupplier portal with the option for suppliers to upload invoices (.csv file from local pc) and I believe it caters to both PO based and non-PO based invoices.
Request you to let me know
01. Is there a standard functionality in !2.1.3 / subsequent release for uploading invoices by suppliers?
02. could this be a customization to enable the upload option on iSupplier pages (the data being loaded through Invoice interface)