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Procurement - EBS (MOSC)

iSupplier invoices, po_header_id in ap_invoices_all

Jan 3, 2019 12:18AM edited Jan 20, 2019 4:06AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

We are rolling out iSupplier portal.

We observed that, for some invoices, po_header_id is getting populated while for others, it is null

in what situations, po_header_id will be blank and in what condition it will get populated ?

thanks

Tagged:

EBS_PROC_iSupplierPortal

1

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