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How to Enable the Supplier Remittance Email field in Supplier Portal in Oracle Fusion

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Summary:

Need to Enable the Supplier Remittance Email field in Supplier Portal in Oracle Fusion

Content (required):

We have a requirement to store the Supplier Remittance Email in "Company Profile" under the "Manage Profile" Tasks of the supplier Portal.

is there a setup to enable the Supplier Remittance Email ? or is any custom role can help enable this field.

Please assist ASAP

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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