My Oracle Support Banner

Restrict Supplier User to Cancel or Change Agreement in Supplier Portal Is Not Working (Doc ID 2391746.1)

Last updated on MARCH 01, 2021

Applies to:

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


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.




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

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