buyer - accept or reject a change order
Summary:
i need the buyer to accept or reject a change order via notification: the supplier splits the order in two dates and quantities and the buyer has to accept or reject this change but the buyer is not receiving the notification except the one that says that there was a change
Content (please ensure you mask any confidential information):
- supplier splits the order and clicks Submit
2. buyer gets a notification that just says..:
and then
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications24D (11.13.24.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0