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Oracle fusion supplier Portal Create invoice Page fields update

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edited Apr 11, 2024 5:22PM in Payables, Payments & Cash Management 1 comment

Summary:

Dear All,

We want to hide Following fields from Supplier Portal Create Invoice page in Fusion, if you have possible solution please let us know.

Unique Remittance Identifier

Unique Remittance Identifier Check Digit

Supplier Tax Registration Number

Regards,

Narasimha Rao


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