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Rejected supplier Invoice created via Supplier Portal - Unable to Resubmit thru supplier portal

edited Feb 6, 2019 9:52PM in Payables, Payments & Cash Management 11 comments

Content

We ran into an situation where the AP supervisor rejected the supplier invoice submitted thru the supplier portal. This invoice shows rejected status in the supplier portal. We do not see provision in supplier portal to resubmit the invoice again. What are the options to resubmit the invoice again by the supplier thru supplier portal.

Version

R13-18C

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