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Create Order: Supplier Site Required Acknowledgment Value ( Controls Values) Does Not Default Into The Purchase Order (Doc ID 2233770.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


Create Order
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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