Managing event comments

In the Purchase Order application, you can add or view an event comment on a header or line to display on the following:

• Purchase Order Entry (PO20.1)

• Vendor Agreement (PO25) or Vendor Agreement Line (PO25.6)

Strategic Sourcing uses two comment types to manage event headers and lines:

• Comments that originate on Requisition (RQ10.1) in the Requisitions application and display in Strategic Sourcing. These comments cannot be edited. After the event is created, changes display in Strategic Sourcing.

• Comments that are added in Strategic Sourcing. After the comment is saved, the text can be changed but not the type. (These comments can also be deleted from Strategic Sourcing.)