Payables and Cash Management - EBS (MOSC)

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iSupplier Unable to query Invoice in Workbench

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have submitted and invoice from the iSupplier portal and received the confirmation that the invoice was created. However, from the AP workbench we cannot query the invoice. How do we complete import or correct condition from invoice appearing in workbench?

Ron


Oracle r12.1.3

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