supplier portal edits on

Summary:

Are there any edits that can be implemented in the supplier portal to keep bad data from flowing to the invoice module in ERP

Content (please ensure you mask any confidential information):

For example, most of our banking partners have special characters that are not accepted. However, they are accepted in the Supplier Portal and once available in the AP module, the fields are not editable. The invoices must be canceled and re-entered.

Version (include the version you are using, if applicable):

25C

Code Snippet (add any code snippets that support your topic, if applicable):