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How to Hide enterprise on-hand quantities to suppliers in supplier portal for external suppliers

in Supply Chain Planning and Collaboration

Summary:

The objective of this question is to hide and suppress Enterprise On-Hand Quantities (internal inventory/MRP data) from external supplier visibility within the Oracle Supplier Portal. Suppliers must retain the ability to upload their own inventory data (Supplier On-Hand Quantities) via upload to support collaborative planning.

How to achieve this ? do we have any standard setup that should be turned on to hide displaying enterprise on hand quantities to external suppliers?


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