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IMPROVEMENT IN SUPPLIER SITE SELECTION FOR SUPPLIER PORTAL INVOICES BASED ON PURCHASE ORDER DETAILS

edited May 9, 2024 12:01PM in Payables, Payments & Cash Management 1 comment

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


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

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