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Supplier Unable to View Purchase Orders, Invoices, and Payments in Supplier Portal

in Supplier Management 1 comment

Summary: A supplier user is able to:

  • Log in successfully to the Supplier Portal.
  • Access the Supplier Portal landing page.

However, the supplier is unable to view Purchase Orders, Invoices, and Payment information in the portal.

  • Supplier user account is active.
  • Supplier contact is associated with the supplier.
  • Supplier profile and supplier site setup have been verified.
  • Relevant transactions (POs, Invoices, and Payments) exist in the system for the supplier.
  • Supplier registration status is active.
  • Supplier is provided with relevant Role and Access

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