Managing Obsolete Supplier Change Requests

This topic discusses about reviewing and managing obsolete supplier change requests.

Page Name

Definition Name

Usage

Manage Obsolete Requests Page

SUP_OB_MNG_OBSOLET

Review supplier change requests and withdraw the requests that are no longer required.

Manage Obsolete Requests- Review Page

SCR_REV_SEC

Review change request details.

For more information about the Review page, see Manage Obsolete Requests – Review Page.

Manage Obsolete Requests- Email Notification page

SUP_OB_MOSCREM_SEC

Send notification to a requester about the withdrawal of a request.

For more information about the Email Notification page, see Email Notification Page.

Use the Manage Obsolete Requests page (SUP_OB_MNG_OBSOLET) to review Supplier Change requests and withdraw the requests that are no longer required.

Navigation

Suppliers > Supplier Registration > Manage Obsolete Registrations

Suppliers > Supplier Change Request > Manage Obsolete Change Request

Supplier Administration WorkCenter > Links > Manage Obsolete Requests

Procurement Operations Fluid Home page > Supplier Admin tile > Manage Registrations > Manage Obsolete Registrations

Procurement Operations Fluid Home page > Supplier Admin tile > Manage Change Requests > Manage Obsolete Change Request

This example illustrates the fields and controls on the Manage Obsolete Requests page. You can find definitions for the fields and controls later on this page.

 Manage Obsolete Requests _Supplier change Requests Page

Field or Control

Description

Status

Displays when the selected request type is Request Supplier Change. The available options are: Database Updated, Integrity Error, Pending Approval, Pending Editor Review, Rejected, Request Additional Information, Request Editor More Info, Save for Later, and Update Error.

Supplier ID

Displays when the selected request type is Request Supplier Change.

For more information about the Manage Obsolete Requests page, see Manage Obsolete Requests Page.