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Supplier unable to view Reject reason given by Buyer on Agreement (Doc ID 2412370.1)

Last updated on JULY 17, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


On : version, Purchase Agreements

Setting approval rule for change order of agreement. When supplier user edits existing agreement, change order needs approval for the change.
If buyer user need to reject the change order, the buyer write a reason why the change order is rejected. But we don't know that supplier user how to see the reject reason.

How to supplier users see reject reason?


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