You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Restrict access for supplier to create invoices in supplier portal.

in Supplier Management 3 comments

Summary:

Restrict access for supplier to create invoices in supplier portal. Supplier to have option for upload of invoice.

Content (please ensure you mask any confidential information):

Supplier has to have access only to upload the invoice in the Supplier Portal. Invoice should not be created in Oracle - the creation rights shall lie with the AP Manager / Supervisor.

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

24A (11.13.24.01.0)


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!