Question on the relatively new Supplier Broker Functionality:

We are evaluating 12.2.9 and see that Supplier broker was introduced in 12.2.8 (Doc ID 2446562.1)

it is a multi organizational environment and there is  a need to "broker" a supplier contact (single email address per each organization) and give that contact / user the ability to request banking detail changes.

(The requested changes will be then reviewed by an internal vendor administrator - APPROVED OR REJECTED)

There are 2 responsibilities mentioned:

Supplier Profile and User Manager Responsibility (can this responsibility be tied to a single email address per org with access to all org's suppliers ?!)

iSupplier Portal Broker Access responsibility (you can only view PO, payment, invoice details...but multiple suppliers)