Brazil, Australia Patch 6, Australia Patch 5, Australia, Zurich Patch 12, Zurich
Standalone Application
Framework for receiving, tracking, and resolving purchase order exceptions submitted by suppliers.
Purchase order exception management: Allow suppliers to flag issues with purchase orders. Leverage streamlined resolution workflows to enhance visibility, efficiency, and control of purchase order exceptions.
New:
Create a purchase order confirmation in Supplier Collaboration Portal: Provide buyers certainty about their orders by creating purchase order confirmations directly from the Supplier Collaboration Portal.
Not applicable for this application version. For more information, please see
Application Runtime Policy
Required plugin:
- Sourcing and Purchasing Automation(com.snc.sn_pr)