Procurement - EBS (MOSC)

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Enable Supplier Authoring

in Procurement - EBS (MOSC) 2 comments

Hello

Need a bit of help with Enable Supplier Authoring  which our Proc team are keen to pursue

I found note Note 397677.1

Which takes me so far

I have logged on to iSupplier and made update to the Agreement

But when I look at BWC the updated Agreement is padlocked as per the attached image. What are the next step to Approve-Reject the update made by the the supplier?

Help appreciated !

Thanks David


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