Restrict Supplier User to Cancel or Change Agreement in Supplier Portal Is Not Working

(Doc ID 2391746.1)

Last updated on JUNE 17, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to restrict Supplier user for making changes or cancel Blanket Purchase Agreement from Supplier Portal.

Steps to reproduce:

Followed steps from this <note: 2365713.1> Unable To Restrict PO Change Order From Supplier Portal, that worked for Purchase Order but not for Blanket Purchase Agreement

1.Login into Fusion Applications
2.Created Custom Role XX Purchase Order Management as Supplier
3.Remove the privileges :
-Change Purchase Order
-Cancel Purchase Order
4.Create Custom Role XX Purchase Agreement Management as Supplier
5.Remove the privileges :
-Change Purchase Agreement
-Cancel Purchase Agreement
6.Create Custom role "Supplier Sales Representative" with copying from standard job role "Supplier Sales Representative
7.Change in Role Hierarchy with replacing role "Purchase Order Management as Supplier" with "XX Purchase Order Management as Supplier"
8. Change in Role Hierarchy with replacing role "Purchase Agreement Management as Supplier" with "XX Purchase Agreement Management as Supplier"
9 Assign this roles to Supplier user it works fine for Purchase Order But not for Blanket Purchase Agreement because supplier user is still able to cancel agreement line.

Changes

 

Cause

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