Is It Possible to Set Acceptance Required as Default From Purchasing Options When Updating Approved PO?

(Doc ID 2396525.1)

Last updated on MAY 09, 2018

Applies to:

Oracle Purchasing - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Is it possible to set Acceptance Required as default from Purchasing options when updating approved PO?


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