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PO matched invoice from Supplier Portal — Cloud Customer Connect
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PO matched invoice from Supplier Portal

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edited Jun 18, 2021 1:48PM in Supplier Management 1 comment

Summary

PO matched invoice from Supplier Portal

Content

Hi All,

 

Is it possible to change the site on Supplier Portal while creating the PO matched invoice. In the drop down it provides the list of site but even if we select the different site system doesn't change the site.

Is it an intended functionality or bug or there is a config to change this?

Thanks,

Himanshu

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