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Hi Swetha ,
I'm working on iSP (11.5.9).
As far as I checked - there is no way to submit an invoice without matching it to a po (it cannot even be matched to a receipts but only to a po).
Manual invoices without matching to PO is not part of vanilla iSupplier portal even in 11510 and also R12.
Suppliers can submit invoice for the items they have already shipped.
My bad.. there is a non-po matching invoices option in R12 - called "Invoice Requests"