In iSupplier Portal, How To Distinguish Differences in Summary Form And Line Level Form?

(Doc ID 2187908.1)

Last updated on OCTOBER 10, 2016

Applies to:

Oracle iSupplier Portal - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


How to distinguish the Purchase Orders (PO) which are in accepted status at summary form and Open and Closed status at line level for iSupplier Portal external and internal view pages.

For example the PO has the status Open at summary level, where as line level details are having different status such as Open and Closed.

Line 1- Closed and Line-2 is Open.

How to identify the PO's which are partially completed at header/summary level form in iSupplier Portal external and Internal view pages?


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