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Price update in Supplier portal within the invoice tolerance

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Comments
edited Oct 23, 2019 7:32PM in Payables, Payments & Cash Management 2 comments

Summary

Ability to update the price by suppliers on invoice, within invoice tolerance

Content

Hi,

The price field is greyed out in the supplier portal.

In the 'Manage Invoice tolerance', we set the tolerance as 10%

Hence, supplier should be able to increase the price by 10% in the supplier portal while creating the invoice.

Can you please confirm, if this is possible in Oracle cloud Supplier portal

Thank you

 

Version

R13 19D

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