1 Reply Latest reply on Dec 10, 2015 7:55 PM by JessicaWilson

    iSupplier Invoice Creation - No Distributions


      We are prototyping the iSupplier portal "Create Invoice" feature, only used to create invoices with a PO.  Our PO's are set up to match on Receipt, I'm able to create the invoice through the portal, but when viewed through Payables, the invoice doesn't have any distributions.   Then, when validated it goes on a distribution variance hold.   Any ideas what setups would influence this?