Last updated on FEBRUARY 10, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
Is there any way to setup so that a Buyer is able to edit a Change Request before sending it for Approval?
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