PRC:PO: PO Stuck in Pending Supplier Acknowledgement after Performing Acknowledge Action
(Doc ID 2625735.1)
Last updated on AUGUST 12, 2022
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Purchase Orders (PO) are stuck in "Pending Supplier Acknowledgement" Status after Performing an "Acknowledge" Action
Steps to Reproduce:
1. PO was created with Required Acknowledgment.
2. After performing approvals PO stays on "Pending Supplier Acknowledgment" status.
3. Supplier/Buyer performs acknowledge.
4. PO retains "Pending Supplier Acknowledgement" Status
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In this Document