My Oracle Support Banner

Pending Supplier Purchase Order Changes Not Seen By Requester (Doc ID 2675829.1)

Last updated on AUGUST 24, 2020

Applies to:

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

Goal

A PO is auto-created from requisition and approved and then Supplier submits a change request.   The supplier change request is then routed to requestor for acceptance, the requestor is able to view the change request notification and able to accept the change.

But requirement is for the requestor to be able to view the change requests in 'Pending Purchase Orders' page.  However the page is intended to display only the purchase orders with pending change requests whose buyer is the current user.

In this scenario, requestor is not the buyer. 

How to have non-buyer requester to be able to view the change requests in 'Pending Purchase orders' page?

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.