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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?

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


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'

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Oracle Fusion Cloud Applications

24A (

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