Updating supplier Sites and bank account through Supplier portal
Summary:
Content (required):
We are implementing Supplier portal and would like our supplier contacts abilities to manage their profile through portal. I have assigned role like "Supplier Self Service Administrator" and data access to this contact. Issue I am facing is that "Supplier contact is unable to view sites and bank accounts so can't initiate profile change request for those elements like site level info or bank accounts. Any suggestion to resolve this issue will be highly appreciated.
Version (include the version you are using, if applicable):
22A
Code Snippet (add any code snippets that support your topic, if applicable):
0