Maintaining different purpose contacts via supplier portal
How to update supplier profile with one email for remittance and one email for PO's via supplier portal?
I was wondering if anyone encountered a similar issue described below and am interested in how they resolved it.
The customer has bought supplier portal and they want the suppliers to manage their profile details as much as possible going forward. Quite a lot of suppliers have separate email contact details for the remittance and the PO's. Normally, if we are updating the supplier profile as a supplier manager, we would just use the field Separate Remittance Advice Delivery and specify a different email. However, this field is not exposed to supplier users via the supplier portal - I have raised an SR and it was confirmed that this was expected behavior. I also checked and could not find