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.)

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