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Supplier Change Request Email shows Incorrect URL on Approve, Deny and Request More Information Actions (Doc ID 2284166.1)

Last updated on JANUARY 04, 2021

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Steps to Reproduce the Issue:
1) Log in into Supplier Portal and Create a New Request ID:44 (Supplier:SCMXXXXXXX)
Navigation: Maintain Supplier Information > Supplier Change Request >Initiate Supplier Change
2) Log in from Employee Portal
Navigation: Suppliers > Supplier Change Request > Manage Request Approval
3) After getting into the request :-
There are three options as highlighted :-
'Approve', 'Deny' or 'Request More Information'

Actual Results:

On click of any of the 3 buttons, an email is triggered, which do not contains the correct Supplier Portal URL as per setup in SUP_SERVLET in url page but from EMP_SERVLET


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In this Document

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