How to Create Invoices from iSupplier

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 


Comments:

Hi

This is a very good paper but I would like to know how to deal with creating multiple lines on an invoice, when matching to a PO, where the invoice lines have different Tax Rates.

Regards

Phil

Posted by guest on May 14, 2014 at 03:35 AM EDT #

How to control iSupplier user not to create NON PO based invoices ?

Posted by Uma on May 22, 2015 at 08:04 AM EDT #

Thanks for your questions. Glad you find the document useful. These specific questions would be best to be posted in the Payables community so that an in depth discussion can be had. Thank you

https://community.oracle.com/login.jspa?referer=https://community.oracle.com/community/support/oracle_e-business_suite/payables

Posted by Oracle on June 10, 2015 at 08:09 AM EDT #

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