Last updated on AUGUST 05, 2016
Applies to:Oracle iSupplier Portal - Version 18.104.22.168 and later
Information in this document applies to any platform.
Why is the Buyer unable to accept supplier changes to PO? When the buyer tries to accept the changes made using "Pending Purchase Order Changes" form they get the following error
Response to changes on this order 123456 can be submitted only after the supplier has completed the acknowledgment of this order
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