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PRC:POZ: Supplier Cannot Acknowledge or Edit a BPA Change Order in the Supplier Portal (Doc ID 2862292.1)

Last updated on APRIL 18, 2022

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.13.22.01.0 and later
Oracle Fusion Supplier Portal - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

Supplier cannot acknowledge or edit a Blanket Purchase Agreement (BPA) Change Order in the Supplier Portal.
 

Solution

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In this Document
Goal
Solution
References


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