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Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?

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in Supplier Management 1 comment

I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP department requests to supplier to change the existing invoice number and send a new invoice number. Is this functionality available in Oracle Fusion so that suppliers can change the invoice number that they already sent to the AP department?

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