View Payment Details for Supplier User in iSupplier Portal
SummaryAbility for Supplier Users to have access and view payment details in iSupplier Portal
We have been doing a series of tests for onboarding suppliers to user iSupplier Portal. We have found that suppliers cannot view their own payment details even if the user already has the seeded Supplier Accounts Receivable Specialist Role .
Steps to reproduce:
Go to View Invoices > Search for a paid invoice > Open the Payment Number Link
Result: Payment Page opens but no details are generated.
Go to View Payments > Search for a payment
Result: No results found.
Can anyone advise on what is missing?