Hello Experts,
I have a problem in iSupplier Portal R12
It seems that since R12, invoices created on iSupplier portal are no longer
loaded via Payables open interface tables (while ASBN’s still are). It
is nice that they are loaded immediately but now we do not have any way
to perform custom validation before the invoice insert to the PAyables tables. Is there any way to modify how iSupplier portal inserts Invoice data into AP tables? Because I need validadated them before inserted them.
In particular we would like to choose specific document category for
certain suppliers.

Thanks for all
Sonia