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How to remove Payment Tab from the Supplier Portal

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edited Jun 30, 2020 9:00AM in Supplier Management 8 comments

Summary

I want to remove the Payment Tab from the Manage Profile section of the Supplier Portal

Content

Any changes in the payments tab reflect only at the supplier header level. The business maintains Payment Methods and Bank Account details at the supplier address or site level. 

So we are not finding any benefits to expose this tab in the supplier portal.

We do not wish to confuse our supplier users as this TAB stores information on the header level bank account and payment method. Whereas, we define it either at the Site level or address level. The supplier user should not think that this information is missing and create a change request to update these fields.

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