Hi Team .
We are using R12.1.3.
In isupplier portal , Not able to perform PO acknowledgement and PO change request . Functions not available missing
Could you comment what need to be set to enable Ack and change request in supplier portal
For PO Acknowledgement, set the Requires Acknowledgement in the Terms and Conditions in the Purchase Order form.
For the functions, check if there are menu/function exclusions in the responsibility.