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Create an invoice from supplier portal

in Payables, Payments & Cash Management 4 comments

Summary:

Hi,

I have a requirement from client.

After creating and sending an invoice from Supplier Portal to Account Payable it is needed thw supplier to be able to edit some information if it is wrong or incomplete in Portal.

Is there a way that if the invoice can not be validated (on hold) or is rejected that the supplier can edit it.

Is there a proviledge to be able to do it in supplier portal without any aditional cost?

Content (please ensure you mask any confidential information):

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

24C

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

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