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Standard POs Requiring Acknowledgment Do Not Appear In Multiple PO Change - Shipments View (Doc ID 2582895.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle iSupplier Portal - Version 12.2.6 and later
Information in this document applies to any platform.


On iSupplier Portal 12.2.6 standard Purchase Orders which require acknowledgement are not appearing in the list of values under the 'Change Multiple Purchase Orders' screen

These purchase orders should be displayed on this screen

The issue can be reproduced at will with the following steps:
1. Go to iSupplier Portal > Orders > Purchase Orders > Change Multiple Purchase Orders
2. Standard Purchase Orders requiring acknowledgement cannot be found on this screen, only Blanket releases.

Due to this issue, users cannot find Standard Purchase Orders requiring acknowledgement.




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