PRC:PO: Acknowledge Within Days Functionality For PO Acknowledgement
(Doc ID 2696302.1)
Last updated on JULY 30, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
If supplier fails to respond within "Acknowledge Within Days" attribute value specified on Purchase Order (PO)
for PO Acknowledgement, does the PO/Shipment schedule get accepted or rejected?
Requirement is to ensure that if Supplier fails to acknowledge and ships the product, users should be able to
receive against the PO at the plant.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document