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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms