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Supplier Portal : Query entered supplier invoices >> Hide "Invoice Status" column

edited Jan 30, 2019 4:28PM in ERP Integrations 1 comment

Summary

Supplier Portal : Query entered supplier invoices >> Hide "Invoice Status" column

Content

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

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