Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
Oracle Applications 12.1
Create Consumption Advice is creating Purchasing documents with acceptance_required_flag = Yes
In iSupplier Portal, the Supplier encounters an error when attempting to acknowledge.
No acknowledgment should be required.
-- Steps --
1. Use consigned material.
2. Run Create Consumption Advice
3. acceptance_required_flag = Yes
* Expect this to be = No
4. Login to iSupplier Portal
5. For the Purchasing document, Status = Requires Acknowledgment
6. Attempt to acknowledge.
7. Receive error:
Order in status Requires Acknowledgment cannot be acknowledged.
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