Supplier Portal - Invoicing options
Summary
Supplier Portal - Invoicing optionsContent
Hi Supplier Portal guru's
We have a business scenario
Current scenario: Supplier sends a PDF invoice to web center via email -- Invoice is created in AP
Requirement: Supplier uploads a PDF invoice in supplier portal -- which goes to webcenter to create invoice in AP and PDF comes as attachment in AP.
Can you guys suggest any reference docs on
a) is this feasible or not
b) if feasible, any reference docs.
Thanks & Regards
Srini Grandhi
Version
20A
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