There Is No Status When Supplier Accepts Part of Line Scheduling (Doc ID 2124781.1)

Last updated on MAY 16, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Purchasing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms