Supplier change request issue
Hope you are doing well...!!!
We are facing one issue regarding iSupplier change request for Standard Purchase Order.
PO is approved --> iSupplier user done some changes and submit --> PO goes in "In Process" status (as per standard functionality) --> But Buyer received only FYI notification instead of Approve/reject. (Supplier change request routed to Buyer in setup)
In Approval workflow, workflow is completed and not error out. We done following testing...
1. We check "WF_NOTIFICATIONS" table but in that Buyer received only FYI notification.
2. We tried to retry and rewind the PO.
3. We have tried to reset te PO by applying "poxrespo.spl" script but still PO is in "In process" status.