Using Supplier Onboarding portal and supplier users, what are the changes that the supplier user get
We are in the process of evaluating the supplier onboarding offered on 9.2 and in this regard, would like to know as to what updates can be requested by supplier users? For example, Supplier X has completed providing the supplier information and the supplier record has been created on PeopleSoft. Now supplier users are created for this X as User1. Will this User1 be able to request for change of contacts, addresses only or can they request a change/update to bank account (payment information setup) too?
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