Order Confirmation
Setup
The following rules apply to the order confirmation use case:
• The VendorPortal.properties file controls which attribute on the supplier object provides access to user groups.
• The property setting internal name must match the internal name in the Type and Attribute Management utility.
• The attribute must be a text attribute.
Use Case
The order confirmation use case allows a vendor to access given order confirmations.
1. As a non-vendor, set up test data that a vendor should be able to see.
2. Log into the system as the vendor.
3. On the side navigation bar, click Order Confirmation.
Executing the search is consistent with searches of a non-vendor user.
Any available links, including those on subsequent pages, follow permissions in the Type and Attribute Management utility.