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Payables and Cash Management - EBS (MOSC)

R12.1.3 Non - PO Invoice submitted via iSupplier portal

May 17, 2021 7:00PM edited May 17, 2021 7:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Can some one point me to any documentation and/or white paper on Non-PO invoice submission via iSupplier portal?

Is AME AP Invoice approval workflow setup mandatory for approval of Non-PO Invoices submitted via iSupplier portal?

Any help is appreciated.

Thanks

Vijay Vatve

Tagged:

EBS-FIN-Payables

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