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How To Prevent Blanket Agreements From Showing in Purchase Orders List Under Orders tab in iSupplier Portal (Doc ID 842015.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle iSupplier Portal - Version 12.0.0 to 12.2 [Release 12 to 12.2]
Information in this document applies to any platform.


When configuring iSupplier Portal for a supplier to view their Purchase Order Status page as query only function,  Blanket Agreements for the supplier are showing in addition to Standard Purchase Orders in the results container for the Purchase Order Summary (PosVpoMainPG).

Is it possible to to hide the Blanket Agreement document type  from showing on the Purchase Order Summary page?


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