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Common Questions for Acknowledge Purchase Agreement (Doc ID 1392344.1)

Last updated on SEPTEMBER 22, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Purpose

The purpose of this document is to list out most commonly encountered issues when dispatching  Acknowledged Purchase Agreement.


Summary:

Acknowledge Purchase Agreement is a page for Supplier or Buyer to acknowledge a Purchase Agreement or a Change Order of a Purchase Agreement.
The acknowledgment can be on different levels: Document level or Document and Line level. After the acknowledgment, the Purchase Agreement or
Change Order will be accepted, rejected or partially accepted.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Why are 'Accept/Reject/Submit' buttons only available at document level when the required  Acknowledgment is "Document and Line"?

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