Payables and Cash Management - EBS (MOSC)

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Supplier able to amend the supplier site on an invoice in the Supplier Portal

The current set up allows Suppliers to amend the supplier site when matching the invoice. They are able to amend to a site different from the site raised on the purchase.

Please can you advise if this is standard functionality, or if this can be altered via the configuration or system access?

Many thanks Jo

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