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How To disable the create invoice option In Supplier Portal ?

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edited Mar 27, 2024 4:26PM in Payables, Payments & Cash Management 1 comment


How To enable the view invoices and payment option In Supplier Portal ?

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The company only wants the supplier have access to view invoices and payments in Supplier Portal. They do not want the Suppliers to create invoices, hence I was wondering if you can please let me know how customize the role "Supplier Accounts Receivable Specialist"

If I remove the privilege - Self Service Payables Invoice Entry all the following options are no longer available

Create Invoice

Create Invoice without PO

View Invoices

View Payments

Hence I was wondering if the work around will be through a page personalization to hide Create Invoice and Create Invoice without PO as well.

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