Last updated on MARCH 23, 2017
Applies to:Oracle iSupplier Portal - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.2.5 version, Purchase Order Issues
When attempting to accept change from supplier change request
and accepting the change in Response Confirmation screen and
attempting opening the form in core iSupplier Portal Internal View form
the following error occurs.
The issue can be reproduced at will with the following steps:
1. iSupplier submits supplier change
2. In Response Confirmation screen accept change
3. Attempt to modify the PO per the change request
4. Reported error occurs
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