Last updated on OCTOBER 13, 2016
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
Supplier PO Change request with Line level DFF not updating.
1. Create a DFF in PO Lines. for eg. Bottles per Case and Sub Contractor.
2. Create PO from Core and enter these details.
3. Supplier gets the PO and requests for changes.
4. Supplier is not able to change ONLY the DFF, they get
Error: Row 1 Reason - You have not made any changes on Line 1, but have
entered a reason.
5. If they change Price or Qty along with DFFs, then only Qty/Price changes
but DFF stays same.
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