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What document category to be added while creating invoice through Supplier login

edited Jul 7, 2023 4:34PM in Payables, Payments & Cash Management 1 comment

Summary: We have created one PO with inventory destination type and received the same. However , while trying to create an invoice, we are getting below error


Content (required):We need to create invoice through supplier login


Version (include the version you are using, if applicable):23B


Code Snippet (add any code snippets that support your topic, if applicable):



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