iSupplier Portal Displays Purchase Orders In Pre-Approved Status (Doc ID 2292459.1)

Last updated on AUGUST 01, 2017

Applies to:

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

Symptoms

On Release 12.2.4 version, Purchase Order Issues

ACTUAL BEHAVIOR
Why, is it users can view Purchase Orders that are in a Pre-approved Status in iSupplier Portal?

EXPECTED BEHAVIOR
Users, expect Not to be able to view Purchase Order that are Not Approved in iSupplier Portal, regardless if they are Pre-Approved or Not.

STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Sign on to Application
2. Select Responsibility: Purchasing Super User / Purchasing Buyer
3. Navigation: Buyer Work Center ->> Orders ->> Click: "Search" button ->>
4. Search for Orders in "Pre-Approved" Status
5. Switch Responsibility: iSupplier Portal Full Access
6. Navigation: iSupplier Portal - Home page ->> Click: "Order" Tab ->>
7. Orders - Purchase Order page ->> Click: "Advanced Search" ->>
8. Enter - PO NUMBER: "1234567" - Click: "GO" ->> Returns PO NUMBER: "1234567"
9. Click: on PO NUMBER "1234567" ->> Opens PO ->> Supplier Can view the PO Number: "1234567"
10. Why, is it users can view a PO's that is in "Pre-Approved" Status?

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users confused as to why,, they can view Orders in a Pre-Approved Status.

Changes

 

Cause

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