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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 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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


 

Solution

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