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How To Hide BPA And CPA Documents On The iSupplier Portal (Doc ID 1327129.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


In the Orders tab, Supplier can see all the Purchase documents - Standard Purchase Orders, Blanket Purchase Agreements, Contract Purchase Agreements, Blanket Releases. Business has a requirement where they don't want to display BPA and CPA to the Supplier; while all other document types should be visible via iSupplier Portal.

Can we restrict the supplier users on document types?


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