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 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 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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