Last updated on NOVEMBER 02, 2015
Applies to:Oracle Purchasing - Version 12.2 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
iSuppliers are not receiving Purchase Order (PO) Acceptance notifications.
1. Create a PO where in the Terms Acceptance is Required.
2. Submit the Purchase Order for approval.
3. The PO is approved but the Acceptance is not sent to the iSupplier.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms