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Flow - Supplier Change Request - Additional Change Requests Field (Doc ID 1590416.1)

Last updated on DECEMBER 01, 2020

Applies to:

Oracle iSupplier Portal - Version 11.5.10 to 12.2.2 [Release 11.5 to 12.2]
Oracle iProcurement - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Purpose

 The document is to explain the Supplier Change Request process and the Additional Change Request field functionality.

 Currently, in iSupplier portal, when supplier user performs request changes to a PO, enters data in the Additional Change Requests field, and hits Submit, the Buyer gets a notification.  The notification does not have accept or reject links or buttons. The Notification is closed and the PO status is "In Process" and the status in iSupplier is "Supplier Change Pending". This document outlines the steps to process these additional change requests.

 

Scope

 It is intended for any professional dealing with iSupplier and the PO Change Request process.

Details

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In this Document
Purpose
Scope
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