Why Is It When a Supplier Rejects An Entire Order It Does Not Automatically Get Canceled? (Doc ID 979204.1)

Last updated on FEBRUARY 24, 2015

Applies to:

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


Why is it that if a Supplier rejects the entire order or rejects just one line, the notification is sent to Buyer, and if Buyer accepts the rejections the order or line rejected does not automatically get rejected/canceled?


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