Supplier collaboration - POs updates and creation of ASNs via Supplier Portal
I have a few general questions about a couple functionalities of Supplier Portal and its integration with other Oracle Cloud applications:
- One of the functionalities of Supplier Portal allows suppliers to make updates to POs shared by the buying organization, e.g. change qty, due dates etc. How does that information flow into SCM and where would the planners be able to view it? Do they need to approve supplier changes before any updates are applied to the PO?
- Similarly, if supplier has created ASN - where would business users be able to see this information within SCM Cloud applications? Would they have the ability to approve ASNs, i.e. the delivery dates depending on a business scenario, or are these automatically approved upon ASN creation?