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Unable to change the Paybles lookups(Supplier Portal Line Types)

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Summary: We are trying to change the Supplier Portal Line types


Content (required): We tried the below Navigation: Setup and Maintenance --> Manage Payables Lookups -->Lookup Type: AP_ISP_INV_CHARGE_TYPE changed the Meaning but in supplier portal is not updating


Version (include the version you are using, if applicable):22B


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

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