Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

Filter certain standard purchase orders in iSupplier portal

Oct 22, 2018 4:38PM edited Oct 23, 2018 10:19AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi,

We are using iSupplier portal.

Our suppliers can view all the purchase orders in iSupplier portal.

We have a requirement where in certain standard purchase orders needs to be hidden from suppliers.

How can this be achieved ?

Please feel free to suggest all the options.

thank you,

Daniela

Tagged:

1

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month