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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.


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.

  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

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


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