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Supplier Portal View invoice comments

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Summary:

How to fill up this Comments column in Supplier Portal View Invoices Task?

We have a requirement where the AP user needs to add reason why the submitted invoice was cancelled so the Supplier will be informed of the reason for cancellation. There is a column available for Comments but we do not know where to fill this up.

Thank you!


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

23D (11.13.23.10.0)

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

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