View PDF Text on Purchase Order List Page Even If Allow Supplier Access to Launch Report is Off
(Doc ID 2301330.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Steps to Reproduce the Issue:
1.Log into PIA as User A and navigate to Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Configure External Access.
2.Uncheck the Allow Supplier Access to launch/print PO report checkbox.
3.Save your changes, log out, and clear the cache.
4.Log into PIA as user A and go to the Supplier Portal.
5.Navigate to Manage Orders > Purchase Orders.
6.Select BIKE SHOP.
7.Change field From Date to 01/01/2000.
8.Press the Search button.
9.Note that the text about the View PDF button is still present.
If the Allow Supplier Access to Launch/print PO report option on the Configure External access page is unchecked, the View PDF button disappears from the Manager Orders > Purchase Orders page on the Supplier portal. However, the explanatory text at the bottom of the page
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