Payables and Cash Management - EBS (MOSC)

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iSupplier Customization

Hello all.

I have this issues with the personalization of iSupplier Portal .

1) There's a way to change the default report that is excecuted by the button "Printable View" in the Purchase Order page?

2) We have some customized reports that runs in AP, that we want to be excecuted from the iSupplier Portal by the end user (Provider user), do you know how can i do that?

  Any idea is very welcome!!!

 

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