How to include Invoice date and supplier site field in Review installments page — Cloud Customer Connect
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

How to include Invoice date and supplier site field in Review installments page

edited Jul 1, 2024 10:31AM in Payables, Payments & Cash Management 1 comment

Summary:

Users need access to supplier site and the invoice date of the invoices which got selected for payment after submitting a Payment process request in AP module.

Content (please ensure you mask any confidential information):


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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