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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 and later
Oracle Fusion Supplier Portal - Version 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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