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iSupplier Portal POAcknowledgement

Discussion in 'Oracle Financials' started by deo.omkar@gmail.com, Nov 7, 2014.

  1. deo.omkar@gmail.com

    deo.omkar@gmail.com Active Member

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    I am oracle consultant working on iSupplier Portal. I have created a customer iSupplier responsibility and I can access iSuppplier Portal. When I search for a particular PO, the option which I can see are only 'View Change History; and 'Respond to changes' . I know that I should get other options too like 'Acknowledge' , 'Request Cancellation' , 'Request Changes' which I am not getting. Is there a setup which have to be done for this? Please post comments or send me an email on deo.omkar@gmail.com

    Thank you