iSupplier Invoice Images
Hello all, wonder if you could help with this.
We have been live on 12.1.3 since April.
Our suppliers can create Invoices in iSupplier via respect of POs we have sent them.
We have now uncovered a requirement that, we may need to have an image of an invoices to present to UK HMRC. This does not seem to be out of the box functionality.
The best I can find is the attached which comes from the view you get from being logged on (non Production) as the supplier.
Have any other (presumably UK based Oracle users) experience of such a requirement?