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 FEBRUARY 25, 2019
Applies to:Oracle iSupplier Portal - Version 18.104.22.168 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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