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Supplier Portal access to other invoice

in Supplier Management

Summary:


I have a question regarding Supplier Portal.

We have a scenario where an invoice was incorrectly assigned to Supplier B due to an IDR supplier-recognition issue, even though the invoice actually belongs to Supplier A. The AP team canceled the invoice, but Supplier B can still see the canceled invoice in the Supplier Portal.

We would like to know if there is a supported way to control invoice visibility based on Invoice Status through Data Access, Security Policies, or Supplier Portal configuration.

Specifically:

  1. Can Invoice Status be used as a condition in Supplier Portal data security?
  2. Can we restrict suppliers from viewing Canceled invoices?
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