My Oracle Support Banner

FAQ - Accessing Documents in iSupplier Portal for Parent Supplier and Child Supplier (Doc ID 1542824.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle iSupplier Portal - Version 12 and later
Information in this document applies to any platform.

Purpose

 Frequently Asked Questions for accessing documents in iSupplier Portal that belong to a Parent Supplier or Child Supplier

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Questions and Answers
 How to modify access for a supplier user associated to a parent supplier, to allow the user access to view child supplier documents such as orders and invoices?
 After granting access for a supplier user to view documents such as orders and invoices for child suppliers, how can the orders and invoices pages be modified to include display of the supplier and supplier site values?
 Is is possible to show Sourcing negotiations for parent and child suppliers in a single view?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.