My Oracle Support Banner

How to remove "Request Changes" Function from iSupplier Portal > Orders > Open PO > Actions menu? (Doc ID 2827455.1)

Last updated on DECEMBER 10, 2021

Applies to:

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


How to disable the "Request Changes" function on Purchase Orders in iSupplier Portal?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.