Payables and Cash Management - EBS (MOSC)

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Need to Restrict BPA and CPA in isupplier portal through VO Extension

edited Aug 13, 2019 12:40AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have a requirement to Restrict BPA and CPA flow in isupplier portal.

Supplier should only see Standard Purchase orders.

I am Trying to perform VO Extension on the objects  PosHomePendingVO and PosHpOrdersVO ( Trying to modify the SQL query by removing BPA ,CPA and Planned purchase orders).

I would like to know the steps in details to perform this extension.

Could anybody provide the detailed steps.

Note:Please let me know if there is any other way to restrict BPA/CPA in isupplier portal

Regards,

Joyal

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