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?

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