Procurement - EBS (MOSC)

MOSC Banner

Supplier Restrictions on iSupplier Portal

edited Oct 31, 2013 1:36AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi,

We have launched iSupplier Portal access to our Suppliers. In Procure to Pay access, Purchase orders, receipts, Invoices and payments are viewed. I want to restrict suppliers from viewing Payments. Can I do that If yes the how and from where can I restrict this option.

Please help and guide

Regards

Sachin Tamhane

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center