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Sonia posted an update in the group
Oracle Financials 9 years, 7 months agoHello 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…[Read more] -
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Oracle Financials 10 years, 6 months ago -
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Oracle Applications Community 10 years, 6 months ago -
Sonia became a registered member 10 years, 7 months ago