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 188.8.131.52.0 and later
Oracle Fusion Supplier Model - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Value set at Supplier Site level for 'Required Acknowledgement' and 'Acknowledge Within Days' are not getting defaulted while creating a standard Purchase Order (PO).
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