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E1: 43S: Need Acceptance of Terms Checkbox on Supplier Acknowledgement Screen (P43S01) (Doc ID 2917783.1)

Last updated on DECEMBER 23, 2022

Applies to:

JD Edwards EnterpriseOne Supplier Self Service - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

SRM - PO Acknowledgement (P43S01) allows a supplier to Acknowledge a purchase order without indicating they agree with the Terms and Conditions for the order.

Steps to Reproduce:

  1. Sign in as Supplier.
  2. Enter Self-Service PO Acknowledgement (P43S01) and Find the Order and click on the link.
  3. On the Purchase Order Acknowledgement screen, the user can select the order line and click the “Acknowledge” button, without first indicating they agree with the Terms and Conditions for the order.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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