POs With iSupplier Change Request Do Not Show the Supplier Name in Brackets( )

(Doc ID 2192138.1)

Last updated on OCTOBER 18, 2016

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.


iSupplier change request purchase orders do not show the supplier name in brackets( )

It is expected that the supplier name will appear in the brackets

The issue can be reproduced at will with the following steps:
1. Select Purchasing Super User
2. Query a PO
3. Navigate to Tools > Copy Document > OK
4. PO is created
5. Click the Approve button and click on for the PO to get approved
6. The PO is now in Approved Status
7. Navigate to iSupplier Portal and query the PO number that was created
8. Select the PO and click on the Request Change button
9. Change the Price field for PO line 1
10. Once changes are performed submit the PO Change request for approval
11. User receives a message that indicates the Change Request for the PO that has been submitted for approval
12. Switch to the Purchasing Super User Form and query the same PO
13. Navigate to Inquire > View Action History
14. Note that the Supplier name is not show in the brackets


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