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:
- Reviewed. No Changes Required.
- Reviewed. Document will be modified.
- Reviewed. Changes Rejected.
What's the difference in the above responses for the additional change request from supplier?
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