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Unable To Edit The Invoice Lines Saved By Supplier Portal User.

edited Apr 2, 2025 3:55AM in Payables, Payments & Cash Management 7 comments

Summary:

Unable To Edit The Invoice Lines Saved By Supplier Portal User.

Business Requirement:

  1. When supplier portal user creates an "PO Based Invoice" and matches the invoices against the PO.
  2. Once all information is entered and clicks on "SAVE and CLOSE" button.
  3. when user search for the invoice saved by the user and drills into the Invoice.
  4. User is not able to edit the invoice lines, system allows only to cancel the line option.

Could you please guide me is there any privilege to grant supplier user to edit the SAVED Invoices ?

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