My Oracle Support Banner

When a Supplier Enters a ‘Supplier Order Number’ In the iSupplier Portal, Does It Store Anywhere? (Doc ID 2965119.1)

Last updated on AUGUST 01, 2023

Applies to:

Oracle iSupplier Portal - Version 12.2.6 and later
Information in this document applies to any platform.


Where does the ‘Supplier Order Number’ get stored when a supplier enters a ‘Supplier Order Number’ in the iSupplier Portal while requesting changes to the Purchase Order (PO) or Blanket Purchase Agreement (BPA)?

The issue can be reproduced at will with the following steps:

1. Go into the responsibility:iSupplier Portal Full Access
2. Navigate to Orders > Purchase Order
3. Select Purchase Order > Request change
4. Insert Supplier Order Number
5. Changes are submitted
6. Change History for PO confirms that the change was approved 


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.