My Oracle Support Banner

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 and later
Oracle Fusion Purchasing - Version 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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.