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Can we add attachment on supplier portal invoice after it gets approved?

edited Feb 24, 2025 4:41AM in Payables, Payments & Cash Management 2 comments

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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