What's the Difference of Response for the Additional Change Request From Supplier?

(Doc ID 2036709.1)

Last updated on MAY 18, 2017

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Oracle iSupplier Portal - Version 12.1.2 and later
Information in this document applies to any platform.


When a buyer is responding to Additional Changes there are 3 choices for the buyer to select from:    

  1. Reviewed. No Changes Required.
  2. Reviewed. Document will be modified.
  3. Reviewed. Changes Rejected.

What's the difference in the above responses for the additional change request from supplier?


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