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

How to add flexible fields to the Supplier Portal in the section to create an invoice?

Accepted answer
edited Apr 14, 2023 5:50PM in Payables, Payments & Cash Management 1 comment


Can the supplier portal page be customized with DFF from invoice creation?

Content (required):

Users request that two new fields be created within the invoice creation page in the supplier portal, and that the description field be mandatory. I want to know if this is possible and how this request could be made.

I would greatly appreciate your help.

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.


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