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I want to be able to create a Purchase Order DFF and see that information in Supplier Portal.
I read the note in Oracle support: Can Supplier Portal Page be Customized With DFF's From Purchase Order? (Doc id 2411317.1), and it is not clear for me.
in the note said: a) it is not possible to customize the Supplier Portal page. b) PO page can be customized so that the DFF’s are only visible to someone having the Buyer Role. This will then dictate the same DFF visibility on the Supplier Portal page. To do this, create a custom expression at PO line level and stipulate the DFF’s visibility only when user has Employee role.
I don't understand this because Suppliers will not have the Buyer Role. So it is not clear for me.
Did someone had this requirement before?
Comment
Hi Diego,
Not sure why you are assuming page composer is needed to display DFFs on the View PO page from Supplier Portal. Support note 2411317.1 deals with the opposite issue, which is who to hide the PO DFFs from Supplier Portal by adding an EL expression so that they only show to users with Buyer role.
Ivan
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Can you please clarify your answer?
Do you think that Supplier Portal could display DFF?
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Hi Diego,
Purchase Order DFFs are displayed out-of-the-box on the View Purchase Order page from Supplier Portal without any Page Composer customization. See attached screenshot as example.
Ivan
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Hi Diego,
To quality my answer, at Line/Schedule Level only global attributes (i.e., context independent) are displayed as the table format does not support the display of context-dependent attributes that could have different structure across rows.
Ivan
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Thank you so much
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