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:

Goal

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 

Solution

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