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Supplier Change Request Getting Auto Approved When Supplier Uses Split Action (Doc ID 2329075.1)

Last updated on NOVEMBER 16, 2017

Applies to:

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

Symptoms

On : 12.2.4 version, Change Order


ACTUAL BEHAVIOR
---------------
Supplier Change request is getting Auto Approved when Supplier uses split action of PO shipments

EXPECTED BEHAVIOR
-----------------------
Change request should go for tolerance check and routed for Buyer approval

 

STEPS TO REPRODUCE
-----------------------

1. Supplier logs into iSupplier Portal
2. Move to Orders tab
3. Perform the following scenarios

Scenario - 1
-----------
Shipment 1 Quantity 3
Do split
Shipment 2, Enter quantity 2, need by date, order line number, and Submit.
Change request shows it has been submitted for approval
Buyer gets the notification. But it is auto approved
System created PO revision

Scenario - 2
----------
Shipment 1 Quantity 3
Do split
Shipment 2,
Only change the quantity to 5 and Submit.
Change request shows it has been submitted for approval
Buyer gets the notification. But it is auto approved
System created PO revision

Scenario -3
-------------
Shipment 1
Enter only order line number, and Submit.
Change request shows it has been submitted for approval
Buyer gets the notification. But it is auto approved
System did not create any revision

 

Cause

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