Supplier Portal - cancelled POs
Hi, we are on 9.1 and using the Supplier portal. Our vendors get confused when we cancel a PO but it shows as a "Change Order" on the portal. see screenshot below. This PO is cancelled.
Is there a reason for this?
Our business wants a customization to the PO shows cancelled and now as a "Change Order". Any easier delivered way to resolve?
Thank you
Peter