withdraw, cancel invoice buttons in iSupplier portal
Hi,
We are on R12.2.4
In the iSupplier create invoices screen, withdraw, cancel and update buttons are available.
Are these buttons meant for only Non PO Invoices ?
Can i withdraw , cancel and update, PO invoices too ?
Please elaborate more on these buttons and how these can be used in day today business scenarios.
thanks,
Daniela