IMPROVEMENT IN SUPPLIER SITE SELECTION FOR SUPPLIER PORTAL INVOICES BASED ON PURCHASE ORDER DETAILS
Summary:
IMPROVEMENT IN SUPPLIER SITE SELECTION FOR SUPPLIER PORTAL INVOICES BASED ON PURCHASE ORDER DETAILS this is the new feature 24B related to supplier portal, while creating invoice from supplier portal I can see only one site in LOV, when i was searching for other sites not get any search results.
Thank you.
Regards,
Rekha
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