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PRC:PO: How to Create Report to Extract all Purchase Orders which are in Pending Supplier Acknowledgement (Doc ID 2774209.1)

Last updated on MAY 11, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

21A Provided a New Functionality - Allow Delivery on Purchase Orders That Are Pending Supplier Acknowledgment - Link
Now business in need of a Report to extract all Purchase Orders which are in Open Status and Pending Supplier Acknowledgement
What are the tables to use to create this Report?

Solution

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In this Document
Goal
Solution


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