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Can a Supplier user create Prepayment invoice from Supplier Portal?

in Payables, Payments & Cash Management 1 comment

Summary:

We are paying our supplier in advance via creating Prepayment invoices from AP.

Is it possible for supplier user to create prepayment invoice via Supplier Portal?

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

24B


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

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