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:
- 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document