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Supplier needs to edit invoices created in Payables from Supplier Portal

edited Sep 26, 2024 12:58PM in Payables, Payments & Cash Management

Summary:

Supplier needs to edit invoices created in Payables from Supplier Portal.

Content (please ensure you mask any confidential information):

We want to know if this is possible to have.

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

25A


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

Tagged:

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