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Could you please check below options :
1) Use iSupplier Portal Full access responsibilty
2) Click on Finance Tab
3) Go to View Invoice option --> search for a Supplier --> Press GO
4) Click on a invoice
5) Click on Personalize page....select complete view (expand all) option .. Press GO
6) Search for Flex: (InvoiceFlex) text in this page
7) Click on the pencil icon against it.. You will set the flex details here. set Rendered as "true" at resp level/site level.
DFF in this screen basically refers DFF what you defined in Payables application under Invoice....
Please do check for details.
Hope this will help....
we are on Rel 11i
Are these steps for 11i?
Steps I mentioned are belongs to R12.. You can still try the same in 11i.. We will appreciate if you can mention which version of Apps you are in every question you post in this forums :)..
We are on 11i.
Not able to find the navigation mentioned by you on rel 11i