Last updated on AUGUST 27, 2017
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 VP1 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 VP1 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms