Ability to View Attachments submitted via Supplier Portal

Summary:

Is there a way to view attachments that suppliers are submitting via the supplier portal such as W9, banking information, etc? It seems that once the supplier is approved, the attachments are not being loaded to the supplier profile for internal Procurement team to view.

Is there another way to view attachments that are submitted from supplier portal.

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

23D

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