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'
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document