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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 11.13.19.10.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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