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Supplier Portal, no lines returned in Select and Add: Purchase Orders — Cloud Customer Connect
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Supplier Portal, no lines returned in Select and Add: Purchase Orders

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edited May 23, 2023 4:55PM in Payables, Payments & Cash Management 1 comment

Summary: Supplier Portal, no lines returned in Select and Add: Purchase Orders when creating a PO invoice.


Content (required): Supplier Portal, no lines returned in Select and Add: Purchase Orders when creating a PO invoice. When I log in as a payables user I can see the PO lines when creating an invoice.


Version (include the version you are using, if applicable): 23A (11.13.23.01.0)


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

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