DSN - Invoice Number ID (Reference)

[former_member735965]

Dear Team,

We need to check feasibility or ways to handle below situación in DSN.

1. It is possible that the Invoice Number field (Reference ID) is only visible to the Supplier?

The Invoice Number cannot be changed (read only) and Generate the Invoice Number based on the document Number preferences configuration.

Thanks.

[Prem_Tracz]

I am not sure if I understand the question.

Can you elaborate with screenshots and detailed description?

As far as customisations go in DSN or any of offering based on Ariba Networks, you can read deployment description document to see the definition, but in essence:

1) customisation is in effect only in the user-interface of supplier during the submission of the document.

1.1.) this also means that if you want to change a name of existing field in the invoicing screen, this is the only place you will see name change.. the new name will not show in a) summary screen of the invoice b) when supplier will re-open already submitted invoice c) in reporting d) for any screen on buyer account

2) if you want to customise anything in suppliers dashboard or in search filters, this is not possible either