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Can Supplier Portal Page be Customized With DFF's From AP Invoices?

edited Apr 1, 2019 3:52PM in Payables, Payments & Cash Management 1 comment

Summary

Can Supplier Portal Page be Customized With DFF's From AP Invoices?

Content

I want to create a DFF at the invoice header, and I want to make sure that DFF is visible in Supplier Portal.

Do I need to do any change at Supplier Portal?

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