How to Prevent Cancelled POs from Displaying in iSupplier Portal Orders screen (Doc ID 2830165.1)

Last updated on DECEMBER 24, 2021

Applies to:

Oracle iSupplier Portal - Version 12.2 and later
Information in this document applies to any platform.

In iSupplier Portal Orders screen, the Supplier can access approved POs as well as cancelled POs.

Is it possible to limit the supplier's access to approved PO's only and remove access for PO's that are in cancelled status?

	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

Goal

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