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Supplier Portal Customization

Received Response
edited May 6, 2021 10:07AM in Payables, Payments & Cash Management 1 comment


Supplier Portal Customization


Hi All,

We have an issue with Incomplete Invoices which are getting created in Supplier Portal. It causes problem during month end each time.

Client seems to have done UAT Testing on 20A/20BB and confirms us that only submit and cancel Button were available during that time.


Now since we have Save, Save and Close, Submit , Cancel. We are facing this issue.

Hence we are looking to either hide/disable save / save and close button in Invoice Creation Page.


However we couldn't edit it due to some restrictions. Is there way wherein we can better handle these incomplete invoices instead of each time vendor has to go and submit it.


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