When Supplier submit the invoice, AP team needs to return the Invoice
Supplier submits the invoice via supplier portal. After submission of invoice, AP team validates and initiate the approval cycle. One approver wants more information from Supplier, so they want to Return it to the supplier. I cannot see any functionality/option to return the Invoice to supplier from Invoice page. So how can we achieve this functionality ?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):