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Require Acknowledgement Value Set At Supplier Site Level Is Not Getting Defaulted On PO (Doc ID 2228463.1)

Last updated on FEBRUARY 06, 2019

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Value set at Supplier Site level for 'Required Acknowledgement' and 'Acknowledge Within Days' are not getting defaulted while creating a standard Purchase Order (PO).
 

Solution

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In this Document
Goal
Solution
References


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