My Oracle Support Banner

Delegate Buyer Cannot Approve Supplier Change Request With Additional Change Requests (Doc ID 2232677.1)

Last updated on FEBRUARY 02, 2018

Applies to:

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

Symptoms

== Product: Oracle iSupplier Portal (208) ==
============================================
PROBLEM STATEMENT
=================
Delegate Buyer cannot approve supplier change request with additional change
requests.

Steps to reproduce:

1) Created Standard PO using CHORTON
2) Created vacation rule for CHORTON and delegate to CBAKER
3) Login as Supplier ADVANTAGE
4) Accept PO
5) Request change
6) CBAKER got notification but its closed NID = 5449221
7) When login from CHORTON it shows PO is approved by CBAKER

Expected is CBAKER should receive notification and PO should not be auto approved.

 

Buyer cannot see “pending purchase order changes“ when logged in to approve. Can approve when there are no additional change requests pending.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.