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Pending Purchase Order Changes Gives Error on Accept if Supplier Has Not Completed Acknowledgement (Doc ID 1292942.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle iSupplier Portal - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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

Error:
Response to changes on this order 123456 can be submitted only after the supplier has completed the acknowledgment of this order

Solution

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In this Document
Goal
Solution
References


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