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Can Supplier Site for PO matched Invoice can be updated at Supplier Portal

in Payables, Payments & Cash Management 4 comments

Summary:

Is Supplier site can be updated for PO matched invoice st supplier portal

Content (please ensure you mask any confidential information):

We are actually able to do the supplier site change for PO matched invoice at supplier portal.

However below Oracle note says its not possible -

Unable To Update Supplier Site When Creating Invoice Matched To PO In Supplier Portal ( Doc ID 2517225.1 )

Please confirm what is expected behavior, whether system allows changing the supplier site or not at supplier portal for PO matched invoice.

Version (include the version you are using, if applicable):



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

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