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Can attributes be enabled in the portal for invoices and payments?

in Payables, Payments & Cash Management 3 comments

Summary:

The customer wants to know if it is possible to enable attributes in the portal for invoices and payments.

The user enters the ERP, the supplier portal module, and in the option to view payments and invoices they want to have the option to enable attributes.

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

Oracle Fusion Cloud Applications
24C (11.13.24.07.0)

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