Buyer Reject Comments Not Displayed For Supplier Change Request
(Doc ID 2373892.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Portal - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Supplier submits a PO change request via the Portal. Buyer provides reject comments, as instructed in the approval notifications. But when the supplier gets the rejection notification, the comments are not displayed.
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