Payables and Cash Management - EBS (MOSC)

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Disabling Non-PO Invoice in dropdown of iSupplier

edited Aug 26, 2013 9:42AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello,

I wanted to see if there is a way to disable non-PO invoice option in the dropdown menu of iSupplier.  Our business partners only want external suppliers to have the option to do PO matched invoices.

Is this done with a configuration or customization?



Any help is greatly appreciated.



Thank you.

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