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PRC:PO:PO Acknowledgement Inbound - Updated XSL (Doc ID 2855821.1)

Last updated on MAY 18, 2023

Applies to:

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


Provide the updated XSL that includes the structure to map the following DFF's, also include instructions to perform this update,

Define the following Header DFF for PO ACK:
B2B Acknowledgment Review Required
Define the following Line Leve DFF's for PO ACK:
B2B UOM Change
B2B Substitute Supplier Item Number
B2B Backorder Status
B2B Part Number Correction
B2B Partial Backorder Quantity
B2B Other Acknowledgment Response
B2B Accepted Quantity
B2B Backorder Date



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