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"Respond To Changes" Function In Purchase Order Headers Summary is Not Enabled in New Responsibility (Doc ID 2728947.1)

Last updated on NOVEMBER 16, 2020

Applies to:

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

Symptoms

Current Behavior
"Respond To Changes" Function In Purchase Order Headers Summary is Not Enabled in New Responsibility

Expected Behavior
"Respond To Changes" Function In Purchase Order Headers Summary will be enabled for eligible PO's in New Responsibility

Steps to Replicate
a) Navigate to the new responsibility created
b) Access > Purchase Orders > Purchase Order Summary
c) Query PO with pending supplier changes. Go to Tools > Respond To Changes is grayed out

 

Cause

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In this Document
Symptoms
Cause
Solution


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