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Attachment uploaded by requestor of the ISP invoices for Approvers is visible to Supplier user also.

in Payables, Payments & Cash Management 4 comments

Attachment uploaded by requestor during the validation of the Supplier Portal Invoices sent by Supplier (SPOC through Supplier portal) for the next stage Approver is also visible to Supplier Portal user.

Need to restrict the access of Supplier Portal user - so that they won't be able to read/write any of the attachments.

As per Oracle this is possible "Why Invoice Attachments 'To Approver' Are Visible for the Supplier User in iSupplier Portal? (Doc ID 2867199.1)"

But not getting any idea how to do this, was able to find the Category Name under Manage Attachment Categories but need clarity how to associate this with Roles and Access.

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