Why is "Acknowledged By" Field Blank After The Supplier Acknowledges The Purchase Order (PO)?
(Doc ID 3063051.1)
Last updated on FEBRUARY 06, 2025
Applies to:
Oracle iSupplier Portal - Version 12.2.6 and laterInformation in this document applies to any platform.
Goal
Why is the "Acknowledged By" field blank after the supplier acknowledges the purchase order (PO) through the iSupplier portal?
Solution
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In this Document
Goal |
Solution |