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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 later
Information in this document applies to any platform.


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


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