Why do Buyers not Have the Option to Approve or Accept or Reject Changes to a BPA from Within the Notification Received as a Result of Supplier Change Order? (Doc ID 1534988.1)

Last updated on AUGUST 11, 2022

Applies to:

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

Why do buyers not have the option to approve or accept changes to a BPA from within the notification received as a result of supplier change order?

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