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Is there any Oracle guide or documentation on Supplier Portal Capabilities

Summary:

Is there any Oracle guide or documentation on Supplier Portal Capabilities? Some type of documentation that goes in details as what can be done or achieved using Supplier Portal?

Our customer wants to know in depth capabilities of what can be done via Supplier Portal before using the same.

Some sort of Oracle Metalink or documentation link would be appriciated.

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Code Snippet (add any code snippets that support your topic, if applicable):

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