2405 Readiness Feature Preview: Support for Marking an Invoice Attachment as the Original Invoice (NP-36965)

Feature ID: NP-36965
SAP Ariba Readiness Feature Preview - Support for Marking an Invoice Attachment as the Original Invoice 

Description:

The Create Invoice page now supports assigning one header attachment as the original invoice. To make it easier to identify the original invoice, an Assign as original invoice button is available for one of the attachments.

Planned Feature Release: SAP Business Network 2405 Release