Procurement - EBS (MOSC)

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Buyer unable to see accepted and Rejected information in PO

edited Feb 13, 2019 3:54PM in Procurement - EBS (MOSC) 3 commentsAnswered

We are into 11.5.10.2 and using Purchasing and isupplier modules.

Buyer creates PO with two lines and Approves it. In iSupplier, supplier accept one line and Reject second Line.

Buyer will get notification about the Accepted and Rejected Line but unable to see same information in Purchase Order summary.

System showing as Accepted by Supplier in PO summary > Tools> Acceptance.

Please advice

Regards

Kiran

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