0 Replies Latest reply on Apr 7, 2015 9:31 AM by 2837458

    oracle isupplier portal: view invoices screen does not populate information

    2837458

      Hi All,

       

      iSupplier Portal > Finance Tab > View Invoices:

       

      => results: some column are mot populated: Status, Due date , Payment, PO number...

       

      Thanks