My Oracle Support Banner

Why Purchase Order is not Getting Rejected After Supplier Rejects PO From iSupplier Portal? (Doc ID 2265960.1)

Last updated on FEBRUARY 21, 2019

Applies to:

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

Goal

Why Purchase Order is not Getting Rejected After Supplier Rejects PO From iSupplier Portal

Solution

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
Goal
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.