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Most Common Questions for Acknowledge Purchase Order Functionality. (Doc ID 1392346.1)

Last updated on SEPTEMBER 24, 2019

Applies to:

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


The purpose of this document is to list out most commonly encountered issues when dispatching Acknowledge Purchase Order


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

Questions and Answers

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In this Document
Questions and Answers
 Why are Accept/Reject buttons and choice list on the schedule table are not available for Required Acknowledgment of a Purchase Order Change Order?

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