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Rejected Suppliers Should Not Be Considered While Creating New Suppliers. (Doc ID 2241243.1)

Last updated on FEBRUARY 24, 2019

Applies to:

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


On Release 12.2.4 version, Supplier Registration Issues

After the Users "Reopen" a "Rejected" New Supplier Request the users must manually Refresh the page to see the Status Change from "Rejected" to "Draft"
users believe the page should refresh automatically.


1. Sign on to Application
2. Select Responsibility: Supplier Management User
3. Navigation: Suppliers >> Home >> New Supplier Requests >>
4. New Supplier Request >> Search >> Status: "Rejected" ->> Click: "GO"
5. Returns Rejected Supplier: "TestABC" ->> Click: "Review" ->>
6. Review: "New Supplier Request TestABC" ->> Select Action: "Reopen" ->> Click: "GO" ->>
7. Receive a Warning message: Reopening this request will change the status of this supplier to "Draft",
    and will enable changes to this request. Do you want to continue? No - OR - Yes ?
8. Click: "Yes" ->> The page does not get "Refreshed". It is still showing the Status = Rejected.
9. Users has to manually be "Refreshed" ->> Client believes this should Refresh Automatically.




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