Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Non-PO Invoice created through supplier portal goes into Rejected status — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Non-PO Invoice created through supplier portal goes into Rejected status

Received Response
12
Views
3
Comments

Summary: When a supplier submits a non-PO invoice, it goes in workflow

rejected status by default. Is that the intended functionality.


Content (required):


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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!