How Acceptance is Required on a Purchase Order and PO is Accepted or Rejected By Supplier

(Doc ID 1522658.1)

Last updated on OCTOBER 16, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 30-Jun-2014***



1. How can an Acceptance be required on a Purchase Order (PO)?

2. How is a Supplier informed that an acceptance is required?

3. How does a Supplier Accept or Reject a Purchase Order?

4. How is a Buyer informed of an Acceptance or Rejection?

5. How is the Acceptance recorded on a Purchase Order?


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