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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding Invoices

edited Sep 13, 2024 11:36AM in Supplier Management 4 comments

Summary:

Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestricted visibility can lead to confusion, as suppliers may see historical invoices that are irrelevant to them, potentially causing unnecessary inquiries and complicating the invoice management process.

There is a need to restrict invoice visibility to a specific period, ensuring suppliers can only access invoices created after their onboarding, which would streamline their experience and improve data relevance.

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