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PRC:PO: Release 13 New Feature document - Acknowledgment Controls Defaulting For Purchase Orders (Doc ID 2346081.1)

Last updated on OCTOBER 29, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version N/A to N/A [Release 1.0]
Information in this document applies to any platform.

Goal

In many cases, suppliers must formally acknowledge the receipt of a purchase order and accept its terms and conditions before the fulfillment cycle can begin. Issuing these orders without explicitly specifying the acknowledgment requirements can expose the buying organization to considerable risk. You can now leverage the supplier site configuration to automatically default the appropriate acknowledgment terms and controls on your purchase orders. This applies to all methods of purchase order creation including web service, file-based data import, automated order generation from requisitions as well as direct entry. Through automatic defaulting of appropriate acknowledgment controls on purchase orders, Oracle Purchasing Cloud eliminates the need to rely on accurate manual entry, minimizing your risk exposure.

Solution

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In this Document
Goal
Solution

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