Not showing any supplier transaction on supplier portal if we inactivating and reactivating account

Summary:

I have created an administrative contract supplier user through supplier registration processes and, for some reason, I have inactivated it and reactivated it again. After that, I logged in to the supplier portal from supplier user but I do not see any transaction which I had done earlier for this supplier.All though if we make the same changes from the supplier portal, then all the transactions are visible.

Content (required):

Step :

1) Create a supplier

2) Create supplier contact with supplier administrative contact user account

3) Create PO using this supplier.

4) Loing with supplier user

5) Go to manage purchaser order option and check the PO