Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase Order

Summary

Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase Order

Content

Supplier Contact is receiving Email notification because during the PO creation we are using the PO Communication = email.

The issue is that Supplier Contact is not receive a notification in the Supplier Portal ( Worklist ) 

Can someone confirm that Supplier Should or should not receive a notification in the Supplier Portal?

 

Thanks