How To Change The Status Of A Purchase Order From 'Open' To 'Require Acknowledgement' In iSupplier Portal?.
(Doc ID 398936.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle iSupplier Portal - Version 11.5.10 to 11.5.10 [Release 11.5]Information in this document applies to any platform.
Purpose
The Note is created to explain the following three questions -
The 'OPEN' statuses here refer to what the Supplier sees for the status of a PR/PO, created successfully and passed on to the Suppliers.
Q1: What does 'OPEN' status mean for a PO?
Q2: Why is the status of PO OPEN? How to avoid it?
Q3: The customer has created a PR/PO with the 'Requires Acceptance' being set to 'None'. In such a
case, the PR/PO passed to the supplier ends up in OPEN status. How can such PO's be changed to 'Requires Acknowledgment'?
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |