Create Order: Supplier Site Required Acknowledgment Value ( Controls Values) Does Not Default Into The Purchase Order
Last updated on SEPTEMBER 19, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Required Acknowledgment value (Acknowledgment Controls values) set up in Supplier > Edit Site > Purchasing tab > Controls section does not default into the purchase order for supplier/supplier site.
Instead, the system defaults the value None to this field.
Steps to Reproduce:
1. Navigate to Supplier > Edit Site > Purchasing tab > Controls section
2. Set up Controls section, Required Acknowledgment field value = Document and Schedule
3. Go to Create Orders and create a purchase order for the Supplier/Site
4. Review Terms section > Required Acknowledgement field value = None
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