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unable to view some specific purchase orders from suplier portal

Summary:

Hi, there are some PO's which are not being viewed by supplier from portal.

Content (please ensure you mask any confidential information):

Supplier has all the relevent roles and he is able to view other PO's not sure what is the issue with some. Please suggest, the PO is open and as well,

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

25A


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

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