This content has been marked as final. Show 2 replies
Please check your securing attributes at the supplier user level. The securing attributes values are created atthe time of supplier registry or can be added/updated manually at the user form (sysadmin).
For instance : if there is securing attribute 'ICX_SUPPLIER_CONTACT_ID' with a specific value, than that mean that only po documents that have this supplier contact id can be displayed in the portal.
when creating the PO's have you checked the Acceptance Required button. Also, in order for the PO's to be visible in iSupplier, they need to have the Archive Set to Yes.
Hope this helps,,