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Supplier Registration: Internal Buyer Notes Not Shown When Other Buyer View Request (Doc ID 2689467.1)

Last updated on JULY 10, 2020

Applies to:

Oracle iSupplier Portal - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Version 12.2.9 iSupplier Portal

On Supplier Registration form (New Supplier Request page) , Internal Buyer Note is not
shown when other buyer user view this New Supplier Request.

When the creator of this request view, it is shown.

STEPS
-----------------
  1. In New Supplier Request page, requestor enters all the information with buyer internal notes
  2. Submit
  3. Request now becomes 'Pending approval'
  4. When creator of the New Supplier Request view,
  - Buyer Internal note shown
  When other buyer logs in and view this New Supplier Request
  - Then 'Buyer Internal Note' is null

EXPECTED RESULT
-------------------------------
  Internal Note information would be shown when other buyer view request as well.

Cause

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In this Document
Symptoms
Cause
Solution
References


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