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prevent to create credit memo invoices from fusion isupplier portal

in Payables, Payments & Cash Management

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

MTN

Description (Required):

We have requirement from fusion suppliers should not be able to create credit notes through I supplier portal. They should only be allowed to submit Standard Invoices. How to restrict this

Use Case and Business Need (Required):

Business wants to restrict the suppliers to create credit memos from isupplier portal. Credit memos should create by business from AP Module. How to achieve this

Enhancement Request / Service Request:

Tagged:

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