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Limit Supplier view on Manage Invoices through date filter

in Payables, Payments & Cash Management 2 comments

Summary:

During data migration, we have migrated previous year's Accounts Payable. However, we want the Invoices shown in the Vendor Portal to be starting only from the Go-Live date(December 2024). How do we set a filter on the Vendor Portal Manage Invoices?

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