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Supplier unable to view Purchase Order on Supplier Portal

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Summary:

Supplier unable to view Purchase Order on Supplier Portal

Content (please ensure you mask any confidential information):

Supplier is able to log onto the portal, however, when they click on Purchase order, Po is not displayed.

Po is approved

What is the reason why they are unable to select any Po to create invoice?

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

23D

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

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