Maximum Decrement of Supplier Change Order Not Worked When Changing Price To 0
(Doc ID 2703826.1)
Last updated on AUGUST 24, 2020
Applies to:
Oracle iSupplier Portal - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
Actual Behavior
When changing the Price to 0 by Supplier user, even the Maximum Decrements
are all 0 the change order was approved automatically.
Expected Behavior
When changing the Price to 0 by Supplier user, if the Maximum Decrements is
not 100 the change order should be needed approval by buyer.
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
1. Keep the Maximum Decrements with 0 on Supplier change order page
2. Create PO and approve it
3. Supplier user changes price to 0
4. A auto approved notification was sent to buyer
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |