Hi Experts,
In the recent updates 10.0.18 PU42, the security role "Vendor (external)" has been replaced by the user role "Vendor contact (external)".
Looks like this involved a license change as well and as of now it looks like each external vendor that needs to interact via the vendor collaboration portal requires a full operation license, while previously just the basic team license was sufficient.
Is there any way to allow external vendors with with just a team license to access the vendor collaboration portal to approve or reject their own purchase orders?
Is there any official source where this change is described?