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Supplier Portal - Unacknowledged Purchase Orders (POs) - No Default Filter/User Preferences (Doc ID 2390297.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 and later
PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


We are in FSCM 9.2 Image 26 and we want to know if we can filter the dates of Unacknowledged POs result being displayed in the Supplier Portal. We can see that there is a filter in the grid in the page but this is per runtime only and not saved as user preference.

Steps to reproduce the issue:

1. Go to Supplier Portal > Supplier Secure Homepage > Alerts > Unacknowledged PO
2. Click the fluid tile and validate results. All Unacknowledged POs created years way back are all shown.


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