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ISupplier PO Price Change Request Not Routing To Buyer For Manual Review And Approval (Doc ID 2550537.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle iSupplier Portal - Version 12.2.5 and later
Information in this document applies to any platform.


On iSupplier Portal 12.2.5 Fixed Price Services PO change requests are approved automatically.

Fixed Price Services PO change requests should be routed to the buyer for approval.

The issue can be reproduced at will with the following steps:
1. Have iSupplier user go to iSupplier Portal > Orders
2. Find a PO of type fixed price services.
3. Submit price change on the PO
4. Change is automatically approved instead of routed to buyer for approval.

Due to this issue, Fixed Price Services PO change requests are not going through the correct approval process.


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