Can we add attachment on supplier portal invoice after it gets approved?
Summary:
Once PO matched invoice created in Supplier Portal and gets approved. can i add attachment on approved invoice through supplier portal. Unable to do so for now.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24D (11.13.24.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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