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In Create Invoice page Supplier does not show up in LOV — Cloud Customer Connect
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In Create Invoice page Supplier does not show up in LOV

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Hi,

We have created the Supplier and it is active. But when Accounts Payable was creating an invoice, the Supplier is not showing up in the 'Search and Select: Supplier" whether the Supplier or Supplier Number are entered to Search.

Is there a Supplier set-up that prevents end user to pull the Supplier while creating an invoice?

Thank you,

Cris @ Allen Institute

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