Cannot Create Negative Invoice Line (Doc ID 2708803.1)

Last updated on DECEMBER 02, 2022

Applies to:

Goal

In creating manual invoice, Payable users can create deductions from invoice. However, in the supplier portal when Supplier create invoice they cannot add a line that can be deducted from invoice amount. In the same light, once supplier submits an invoice through the supplier portal, it cannot be modified by a Payable users.
 

Solution

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