Negotiation messages from supplier portal showing Setup Enterprise in To field
Summary:
When replying to messages from the supplier portal using the messaging functionality in the negotiations. The to field is showing Setup Enterprise. Is there a way we can have this changed to use the name of the buyer or sourcing user from our organisation ?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25A (11.13.25.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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