Payables and Cash Management - EBS (MOSC)

MOSC Banner

Isupplier Portal

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

After creating an invoice with a PO in the Oracle iSupplier page, the invoice is directly created in the Oracle Payables workbech. Our client is not interested in having the invoice directly created by the supplier. The requirement is that once the invoice is created and submitted by the supplier, they want to review and approve it before it appears in the Payables Workbench. How can this be achieved?

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