Is it possible not to require iSupplier acceptance of buyer initiated date changes
This is what we require -- it worked fine in R11, but no longer does in R12.
Buyer changes a date on PO.
Change is sent to iSupplier and no acceptance required.
Instead in R12, the change is sent to iSupplier and the PO status becomes "In Process",
In iSupplier the status is "Buyers Changes Pending".
Is there any setting or option that will these date changes to take effect without any action from the supplier