How To Hide BPA And CPA Documents On The iSupplier Portal
(Doc ID 1327129.1)
Last updated on JANUARY 03, 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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