Procurement - EBS (MOSC)

MOSC Banner

How does Payables Team gets notified of Invoice submitted by Vendor via iSupplier Portal?

Orcale 12.2.9

iSupplier Portal


When a supplier is submitting the Invoice through isupplier portal, no notification or email is getting triggered to AP team.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center