For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
Hi
I am unable to create a invoice without po through supplier portal getting below error,
|
And i can see there is no Accounting date attribute.
Regards,
Chetan
Comment
Please try with below oracle document.
Thanks,
Dev Thota.
Average Rating:



1 rating
|
Sign in to rate this
Hi Dev,
Here issue is different we are not able to create invoice because of the above error.
Regards,
Chetan
Average Rating:



1 rating
|
Sign in to rate this