Can Suppliers Acknowledge Purchase Orders (POs) Via Email Notification?

(Doc ID 2412410.1)

Last updated on JUNE 25, 2018

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Manage Purchase Document

Can Suppliers acknowledge PO via Email Notification? Is there a way to add an 'Acknowledge' link or button that allows the supplier to acknowledge the PO directly from the email notification instead of having to log into the supplier portal to do so?

When acknowledgement is required, the supplier contact receives an email. However, the only link provided in the email directs the supplier contact to log in to the supplier portal and review/acknowledge from there.
 

Solution

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