ISupplier Purchase Orders Showing As Partially Acknowledged

(Doc ID 2191523.1)

Last updated on OCTOBER 21, 2016

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to Acknowledge a PO, the following error occurs.

No Changes to Save

The issue can be reproduced at will with the following steps:
1. Go to iSupplier portal -> Orders
2. Go to Purchase Orders -> Advance Search
3. Select option "Show table data when all conditions are met"
4. Clear
5. Select Ship-to Location AAAAA
6. Select PO = BBBB
7. Click Acknowledge
8. Click Submit
9.   Error
      No Changes to Save
10. The PO is in status Partially Acknowledged


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