iSupplier Portal PO Acceptance: How Does It Work ?

(Doc ID 351470.1)

Last updated on OCTOBER 02, 2017

Applies to:

Oracle iSupplier Portal - Version 11.5.10 to 12 [Release 11.5 to 12]
Information in this document applies to any platform.


1. How does acceptance work ?

2. If supplier confirm only one line and for others there is modification on price or quantity can you modify Purchase Order ("PO") and then later confirm/accept it ?

3. Can acceptance be used several times for a PO that is not accepted the first time ?

4. What kind of alert is sent to buyers ?

5. Is it possible for Suppliers to acknowledge and change in one step?

6. Is there any option to add Comments during Accept or Reject of a Purchase Order by Supplier in iSupplier Portal?


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