Supplier Portal : Query entered supplier invoices >> Hide "Invoice Status" column
Summary
Supplier Portal : Query entered supplier invoices >> Hide "Invoice Status" columnContent
Hello All,
We are on R13 Procurement cloud with Supplier Portal.
We want to hide "Invoice Status" coloumn when supplier queries all invoices entered by them via supplier portal.
Is there a way to hide this coloumn apart from form personalization?
with regards, Maullin Shah
0