Purchasing

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    Eliane Vianna
    Supplier Portal - Supplier User need add a Attachment in...
    Topic posted August 6, 2019 by Eliane ViannaGreen Ribbon: 100+ Points, last edited August 6, 2019, tagged Financials, Orders, Setup, Supplier Communication 
    12 Views, 2 Comments
    Title:
    Supplier Portal - Supplier User need add a Attachment in the Purchase Order
    Summary:
    Supplier Portal - Supplier User need add a Attachment in the Purchase Order
    Content:

    With Standard Roles, the Provider does not have access to add a Attachment in the P.O.
    The supplier user needs to attach a doc (PDF / XML / XLS / others) either in the PO header or in the same PO line, thus sending, for example, the Invoice PDF issued by the supplier, so that the user of the system can associate the Invoice with the PO and later with Invoice.

    The call at Oracle states that this need is a request for future improvement. (very future).

    If anyone knows which ROLE, or Duty Role, or Privileges giving this permission please let me know.

    Has anyone here faced this same problem and acted on it?
    Please, if you can help me, thank you very much.

    Version:
    R13- last version

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