Require Acknowledgement Value Set At Supplier Site Level Is Not Getting Defaulted On PO

(Doc ID 2228463.1)

Last updated on FEBRUARY 21, 2017

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version and later
Oracle Fusion Supplier Model - Version 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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