View all your requests from the Supplier Collaboration Portal

  • リリースバージョン: Australia
  • 更新日 2026年03月12日
  • 所要時間:4分
  • View all the requests that you've raised, to whom they are assigned, and their status.

    始める前に

    Role required: sn_slm.contact

    このタスクについて

    The My Requests page displays all the requests that you've raised. For more information about raising requests, see Raising requests from the Supplier Collaboration Portal.

    手順

    1. Navigate to the Supplier Collaboration Portal home page by accessing your instance URL and adding a /supplier suffix.
      For example, https://example.com/supplier.
    2. Do one of the following:
      • In the portal header, select My Requests.
      • In the My active items widget, select Requests.
      The My Requests page is displayed.
      My Requests page.
      注:
      You can see all requests from all the suppliers linked with your profile if M2M mapping between supplier contact and suppliers is enabled (available from Xanadu December 2024 release onwards).
    3. Do one of the following:
      • In the View drop-down list, select one of the following:
        • Open requests: Displays the requests that are open.
        • Closed requests: Displays the requests that have been closed.
      • Search for a request in the search field.
    4. To view details about that request, select the link to a request under the Request column.
      Request details page.
      The Supplier Ticker page shows details about the request, such as request title, name of the person who opened the request, name of the person to whom the request is assigned, and a case progress bar.
      注:
      Any request that you raise automatically creates a case.

      The Case progress bar shows any of the following stages depending on the status of the case.

      • Open: The case is open.
      • Work in Progress: The case is in progress.
      • Resolved: The case has been resolved.
    5. To work on the request, select any of the following tabs:
      • Case details: View the details about the case.
      • Activity: Enter your comment in the text field and select Post.

        You can add comments to communicate with the supplier manager to request clarifications or ask questions related to the request.

      • Attachments: Select the add attachments icon (Add attachments icon.) to attach documents or images to the case.
      • Task: Do one of the following:
        • In the Assigned to drop-down list, select one of the following:
          • All: Displays all the requests.
          • Assigned to me: Displays only the requests that are assigned to you.
        • In the State drop-down list, select one of the following:
          • Open: Displays the requests that are open.
          • Closed: Displays the requests that have been closed.