Get Started with Redwood: Oracle Cloud SCM and Purchasing
Supplier Portal Access doesnt allow viewing of agreements and purchase orders
in Purchasing
Summary:
We created a custom role for the supplier portal by combining the Supplier Customer Service Rep and Supplier Accounts Receibable Specialist roles. Then, all we did was remove these privileges:
Cancel Purchase Agreement
Cancel Purchase Order
Change Purchase Agreement
Change Purchase Order
Now, the suppliers cannot open PDF attachments or click into a PO or Agreement. Does anyone know a solution for this? We don't want suppliers cancelling and editing transactions:
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