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Is it possible to limit the PO listing to only show PO’s from a certain date on the Supplier Portal?

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edited Mar 28, 2024 1:58AM in Payables, Payments & Cash Management 1 comment

Summary:

For the Invoice creation page in the Supplier Portal, the customer is asking to restrict the POs available for matching to the POs created from a certain date. Is it possible to limit the available POs to match in some way? The field to restrict would be 'Identifying PO'

Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications

24A (11.13.24.01.0)

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

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