Confused by the iSupplier Create Invoice functionality?
Suppliers can directly create invoices in Oracle iSupplier portal. They can create PO matched or Non PO matched invoices and submit them for approval to the company. Once approved and validated, these invoices will be ready for payment.
A white paper was created that provides a step-by-step guide for setting up and allowing suppliers to create invoices using the iSupplier portal:
R12 : White Paper on Creating Invoices from iSupplier Portal (Doc ID 1623846.1)
This paper will cover the following topics:
- Setup to create a supplier as a user in Oracle
- Steps to create Purchase Order matched invoices in iSupplier portal
- Steps to create Non Purchase Order matched invocies in iSupplier portal
