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Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?

edited Jan 14, 2022 7:43AM in Supplier Management 3 comments

Summary:


Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring Attention area of Supplier Portal - to help communicate to suppliers so they clearly understand what actions they may need to take (if any) for items requiring attention?


Version (include the version you are using, if applicable):

21C

Code Snippet (add any code snippets that support your topic, if applicable):

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