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Suppliers Can Create ASN's Even When the PO Status Is Acceptance Required (Doc ID 2372768.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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


Why are supplier's still able to create ASN's without PO Acceptance when the Acceptance Required option is set in the Purchasing options?


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