Procurement - EBS (MOSC)

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iSupplier - Invoices without PO

in Procurement - EBS (MOSC) Question

Hi,

Is @Sanjay Prasad -Oracle d and @Sriram Ramanan-Oracle in this community?

I need their help, with an issue which i am facing with iSupplier, it is related to the flow "Create Invoices without PO in iSupplier.

We are facing issues with the distributions when migrating an invoice into AP, due to discripencies between the amounts of iSupplier and AP.

Mainly the reason, is that in iSupplier we are fetching an invoice with taxes, while the invoice should be exempt based on the AP.

Can you help Sanjay or Sriram ? I saw this document in Oracle, and it was done by you. We are trying to deploy the same process, the only thing is that we need the taxes to be processed in AP instead of iSupplier.

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