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

Last updated on JULY 26, 2017

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms