Last updated on AUGUST 07, 2016
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
Customer creates drop ship PO for Subcontracted Labor to source the Labor on Sales Order lines. iSupplier is leveraged for Collaborating with Suppliers on these PO. But Suppliers are not able to submit change requests for these drop ship PO with change in Quantity Ordered. The Quantity Ordered field is not update-able on PO Shipments in Request Changes page
1) Create a Sales Order with a external line.
2) Book the order
3) Run the Programs to release the order and then to import the requisition.
4) in Purchasing auto-create a PO from this requisition and place it on a supplier with a iSupplier user
5) Follow the steps in iSupplier to access the PO and go to Request changes page and note the Quantity Ordered field being non editable.
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