How Acceptance is Required on a Purchase Order and PO is Accepted or Rejected By Supplier (Doc ID 1522658.1)

Last updated on JULY 02, 2024

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Questions

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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In this Document

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