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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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