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Should Acceptance Required Email be Sent to Supplier if Supplier Accepts the PO Before an Email is Sent? (Doc ID 2411487.1)

Last updated on JANUARY 03, 2023

Applies to:

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


Should an Acceptance Required Email be sent to supplier if supplier accepts the PO before an Email is sent?

Steps to Reproduce

  1. Purchase Orders > Purchase Orders
  2. Create a PO
  3. Click Terms button and choose Acceptance Requires=Document
  4. Submit the PO for approval
  5. Approve the PO
  6. Before Acceptance Required Email is sent to the supplier, login as the supplier user and accept the PO


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