Hi,
In the MatchInvoiceMessage business class under the Buyer or Application Administrator menu…
Supply Management Processor > Purchasing Processing > Review Messages > Open Invoice Messages
Or
Buyer > Manage Other Processes > Review My Messages
We would like to Hide or remove the "Yes" option and leave only the No to select by user.
Field name = POCostFlag
Purchase Order Unit Cost Correct ( See the attached image)
YES or NO option we would like to remove/Hide the "Yes" option
