Last updated on FEBRUARY 21, 2017
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model - Version 22.214.171.124.0 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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