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How to prevent incomplete invoices from Supplier Portal to appear in Payables Cloud

in Payables, Payments & Cash Management 2 comments

Summary:

We have a client requirement to prevent/prohibit incomplete/draft invoices from supplier portal not to appear in in Payables.

In other words, if the supplier has just created the invoice from supplier portal but hasn't submitted it yet then it shouldn't appear in Payable Invoice screen until it submitted. Can you please advise if this is possible or not. As per behavior seen, the incomplete invoices from supplier portal do appear in payables.


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Version (include the version you are using, if applicable):

Cloud ERP 22A

Code Snippet (add any code snippets that support your topic, if applicable):

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