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R12: Purchase Order Acceptance Comments Entered By The Suppliers Are Not Reflecting In PO Form Level (Doc ID 2042644.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Purchase Order Acceptance Comments entered by the suppliers are not reflecting in PO form level.

While the supplier accepting or rejecting the PO in the purchase order tab (iSupplier Portal), the rejection comments are reflecting in both notification level and PO form level.
However, the acceptance comments are reflecting in notification level and not in PO form level.

Steps to reproduce:

1. Created and Approve a Standard PO

2. Go to supplier login.

3. Go to purchase order tab and click on acknowledge.

4. Click on Reject Entire order.

5. Enter the comments in the note to buyer comment box.

6. Go to Purchasing responsibility and open the PO
   Click on acceptances

   Button -> Accept Entire Order

In the Purchase Order form:
Click on Acceptances

No comments are there for acceptance of PO in PO form level.




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