How to Enforce Supplier Acknowledgement of Purchase Orders Created Automatically from Agreement That Requires Acknowledgement
(Doc ID 1935362.1)
Last updated on JANUARY 19, 2017
Applies to:Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
For an agreement that requires supplier acknowledgement, all subsequent standard purchase orders autocreated from that agreement do not require acknowledgement. How do I enforce that these standard purchase orders also require supplier acknowledgement like the agreement requires acknowledgement?
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