You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can change list of value of supplier type as supplier type on supplier site level (PPR Screen)?

in Payables, Payments & Cash Management 9 comments

Summary:

Can change list of value of supplier type as supplier type on supplier site level (Submit Payment Process Request Screen)?


Content (required):

Due to we have other condition for payment that no field support on PPR screen.

For Example, we must payment by supplier type on supplier site level. For now this list display supplier type on supplier profile level.

or can we add new flexfield from AP invoice for new criteria for Payment Process Request Screen?.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!