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Prospective Suppliers Requests To-Do List Displays Count For All Request Statuses Instead of Only Showing Count For Pending Status (Doc ID 2119487.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Supplier Lifecycle Management - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


In Oracle iSupplier Portal and Oracle Supplier Registration, Release 12.1.3:

On the Suppliers home page, in the To-Do List, the number of Prospective Supplier Registrations displayed includes not only "Pending" status, but also includes "Draft" and "Supplier to Provide Details".
It is expected that the number will be limited to "Pending" status.

Prior to applying patches recently, only "Pending" status was included in the count.

Due to this issue, supplier administrators are confused as they only need to see the total number of pending requests.

Steps To Reproduce

The issue can be reproduced at will with the following steps:
1. Log in to Oracle Applications.
2. Navigate to Supplier Management Administrator > Supplier Home.
3. On the Suppliers page, on the right-hand side, in the To-Do List see the link "Prospective Supplier Registrations (XXX)".
The "XXX" currently is the number of registration statuses "Pending, "Draft" and "".
However, the count should be limited to status "Pending" only.

Is there a way to have the count displaying the number of requests for status "Pending" only?


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In this Document

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