Procurement - EBS (MOSC)

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can a supplier cancel an invoice using iSupplier Portal ?

edited Jun 20, 2016 10:36PM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

Hello,

Say Supplier S is set on iSupplier protal of customer C.

Now Supplier S invoices using iSupplier portal and submits it.

Now S realizes that he invoiced wrongly.

Can Supplier S cancel the invoice he submitted by using iSupplier portal ?

What is the best way to handle this kind of situation ?

Regards,

Yulia

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