Supplier Portal - Invoices Raised but not approved Report — Cloud Customer Connect
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Supplier Portal - Invoices Raised but not approved Report

edited Nov 5, 2019 1:02PM in Payables, Payments & Cash Management 1 comment

Content

Hi Oracle Experts!

Does anyone have a report that shows invoice requests via the supplier portal?

Or should we be setting up a notification to be received instead?

 

thanks

 

tony

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