Isupplier:Once Supplier Is Acknowledged PO# Except Buyer No One Able To Access PO#
(Doc ID 3054826.1)
Last updated on OCTOBER 22, 2024
Applies to:
Oracle iSupplier Portal - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Once Supplier has acknowledged PO only the Buyer is able to access the PO for Supplier changes.
Expect that other personnel can access the supplier changes on the PO for approval
STEPS
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1. PO submitted to the supplier
2. Supplier logs into iSupplier
3. Supplier submits changes to the PO
4. Nobody other than the buyer can respond to the supplier changes
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |