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How Can Supplier Verify the Change Status of a Change Order (Doc ID 2412763.1)

Last updated on JUNE 26, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Case: Supplier initiates change order from supplier portal and it gets rejected by the buyer.
Issue: Change order stays on status pending approval while it is rejected. It should have status rejected.

STEPS
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The issue can be reproduced at will with the following steps:
1. The supplier receives the PO, creates a Change Order and then submits it.
2. Then the buyer will receive the notification of the CO, and decides to reject it.
3. From the supplier portal, when he logs and search's for the PO, he will see that there is a pending approval of the PO, but not the rejection of it.

How can supplier verify what is the current status of the change order initiated through Supplier Portal?

Solution

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In this Document
Goal
Solution


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