Removal Of 'Resend All' Option For Invoices From Oracle Business Network - OBN Portal (Doc ID 2950008.1)

Last updated on MAY 24, 2023

Applies to:

Oracle Business Network - Version 5.1 and later
Information in this document applies to any platform.

Goal

After the update of Oracle Business Network - OBN User Iinterface, 'resend all' button seems to have been removed.

This is resulting in increased user effort.
There is no option of highlighting/selecting multiple rows. Re-submission is only possible for individual invoices.

Solution

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In this Document

Goal

Solution

References

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Removal Of 'Resend All' Option For Invoices From Oracle Business Network - OBN Portal (Doc ID 2950008.1)

Applies to:

Goal

Solution

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

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