Last updated on AUGUST 05, 2016
Applies to:Oracle iSupplier Portal - Version 11.5.10 to 12.1.2 [Release 11.5 to 12.1]
Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Why is it possible to receive a PO which has acceptance required set and supplier has not accepted yet ?
A PO which requires Acknowledgement (Check box Terms and Conditions Form) should not allow receipt until PO has been acknowledged.
Currently application allows receiving and invoicing when the PO has not been acknowledge despite being required to be acknowledged.
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