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Search Criteria Is Not Available On iSupplier (Doc ID 2647048.1)

Last updated on MARCH 16, 2020

Applies to:

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

Goal

Please advise for features using search on iSupplier Portal:

1. Supplier should enter the Acknowledgement Number at the time of Order Acknowledgment
2. Search Criteria is required to see the Purchase Orders for specific Buyer of all the Suppliers
3. Search Criteria is required to find all the Purchase Orders based on the Acknowledgement Status
4. Search Criteria is required to find all the Purchase Orders which are open or pending for Delivery or pending for Shipment
5. Search Criteria is required to find all the Lines of Purchase Orders( PO Lines Summary

Solution

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In this Document
Goal
Solution
References


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