Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice creation without PO in iSupplier

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi All,

I am facing issues with the invoice creation in iSupplier without PO. Seems some information in the distributions are still missing.

The process is, supplier enters their invoices in iSupplier without PO, the requestor will get an email in order to enter the GL account and approve the invoice before going into AP.

One time the invoice get approved and validated, the distribution gives error about missing information ...

Have you ever had to deal with such issue?

Thanks,

/PM

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center