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Vision Demo - How to Conduct a Supplier Based Change Request Using iSupplier (Doc ID 2301938.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Within Oracle Purchasing and iSupplier - the capability exists for the Supplier to request changes against Approved Purchase Orders using the iSupplier module.

This note demonstrates the flow between buyer and supplier - where an approved Purchase Order has changes requested and accepted.


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