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ADFdi for PO Acknowledgement Only Available in Supplier Portal. Access For Buyer As Well (Doc ID 2340040.1)

Last updated on DECEMBER 15, 2017

Applies to:

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


ADFdi for PO acknowledgement only available in supplier portal. Buyers cannot use it to acknowledge PO on supplier's behalf.



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