Supplier Portal users need to access vendor ledger and payment advice reports from Payables

Summary

Oracle Payables will process the invoice (Request for Invoice) submitted by Supplier Portal Users. Once the Payables invoices is validated and paid, payables team need to run that vendor ledger balanc

Content

Oracle Payables will process the invoice (Request for Invoice) submitted by Supplier Portal Users. Once the Payables invoices is validated and paid, payables team need to run that vendor ledger balances and the payment advise custom reports via ESS jobs.

these custom reports need to be shared with external supplier portal users

Is there a capability by which Supplier Portal users can access custom reports or run ESS jobs to fetch these reports?