My Oracle Support Banner

PRC:POZ: All The Registered Supplier Contacts Unable To Receive And Acknowledge The PO (Doc ID 2453814.1)

Last updated on SEPTEMBER 25, 2023

Applies to:

Oracle Fusion Supplier Portal - Version and later
Oracle Fusion Supplier Qualification - Version and later
Information in this document applies to any platform.


The Supplier contact mentioned on the PO only can receive and Acknowledge the PO even though there are many
other Supplier contacts registered in supplier base system.

If the contact selected in the PO is Inactive and PO is currently pending for his acknowledgement, no action can be
taken on their behalf as contact is inactive. Other Supplier contacts cannot acknowledge the PO or receive the PO PDF.

Is it possible if 3 Supplier Contacts are registered for Company 'A' in the Cloud, all the 3 contacts should receive the
PO PDF and able to acknowledge the PO?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.