Supplier users should edit and resubmit invoice from the Supplier Portal.

Summary:

AP User should send back the Invoice to supplier for correction before validating or submit.

Supplier users should edit and resubmit invoice from the Supplier Portal for the same invoice number. We have to Factor for human error and give them the option of editing the invoice.

Content (please ensure you mask any confidential information):

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

24C (11.13.24.07.0)

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