iSuppliers Are Not Receiving PO Acceptance Notification
(Doc ID 2068975.1)
Last updated on MARCH 22, 2019
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.
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