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Supplier portal - restrict invoice submission on last working day of each month.

edited Jul 29, 2024 8:18AM in Payables, Payments & Cash Management 1 comment

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

bKash Limited

Description (Required):

Dear Concern,

we want to restrict invoice submission in supplier portal on last working day of each month.

is there any way? like using sandbox to disable submit action if the date is last day of month.

kind regards,
Roman

Use Case and Business Need (Required):

restrict invoice submission on last working day of each month.

Enhancement Request / Service Request:

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