Vision Demo - How to Conduct a Supplier Based Change Request Using iSupplier
(Doc ID 2301938.1)
Last updated on SEPTEMBER 07, 2017
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.
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