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R12.Problem with invoices created in iSupplier Portal and after exported to Payables

Discussion in 'General' started by soanrid, Apr 23, 2015.

  1. soanrid

    soanrid Active Member

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    Hi EXperts :
    I need to help. In R12 the invoice were entered in iSupplier Portal and after to export in the Payables tables directly , They don´t stay in de Payables open interface as R11i until the process run .
    In R11i the invoices stay in the interface , it could be validated before export to Payables . Are there some solution to that problem?
    Thanks You