I received a notification for PO Lines with supplier proposed updates but when I look at my updates tab the PO Lines there do not have any proposed changes from the supplier?
Sometimes a supplier will use the Update Action to send a message to the buyer without proposing a change to the PO Line. This will move the order line to the Buyer's Updates Tab as well as the Buyer's Messages Tab. Alternatively the supplier may have submitted an Update without filling in any proposed changes. This will move the order line to the Buyer's Update Tab. To move those lines out, the buyer will need to accept this update. Our Product team is working on a more long term resolution for these extra steps.