Last updated on MAY 16, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
You create a purchase order. The order has some lines and set parameter Requirement Acknowledgment = Document and Schedule.
Supplier responds for the purchase order, and accepts some line scheduling and rejects other line scheduling. Such as a requirement for when the purchase order is accepted partially.
However, after acknowledgment status of the purchase order becomes to Open. Buyer cannot understand by only the status whether all line scheduling are accepted by supplier.
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