Last updated on JUNE 01, 2016
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
In the approval notification, in the approval sequence section against the supplier contact name in the Organization Name field, the name of the buying organization appears.
But the contact belongs to the supplier organization.
So It should be the Supplier organization name.
Display the correct organization
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Create complex service order
2. Supplier has submitted a WC against the complex service order
3. Approval notification is routed the buyer for approval.
4. Open notification and notice organization column displays organization of the buyer, and not from sending supplier
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