Can Supplier reuse the AP Invoice number after cancellation? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can Supplier reuse the AP Invoice number after cancellation?

in Payables, Payments & Cash Management 3 comments

Our client would like to propose to streamline the process of resubmitting supplier invoices following cancellation. The goal is to allow suppliers to re-upload the same invoice number after cancellation from the supplier portal.

Objective:

Enable the system to automatically tag canceled invoices and allow suppliers to re-upload using the same invoice number, without adding a new number or letter

Proposed Process Steps

Internally tag the invoice number (e.g., INV12345)
Allow the supplier to re-upload a new invoice using the same invoice number

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!