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.
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?
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