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How to allow invoice date to be back date from supplier portal

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edited Mar 2, 2023 5:14AM in Payables, Payments & Cash Management 3 comments

Summary:

Supplier portal invoice can be allowed to enter in back date

Content (required):

We have a requirement where invoice date to be allowed for the supplier to enter in past date, currently the same is not allowed, please suggest if any this functionality is available.

thanks in advance.

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

22D (11.13.22.10.0)

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

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