My Oracle Support Banner

PRC:PO:Buyer Notification When PO is Triggered for Supplier Acknowledgement (Doc ID 2519440.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Purchasing - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

How will buyer be notified when Purchase order (PO) is triggered for Supplier acknowledgement?


Requirement is for buyer to be notified when system change PO status to 'Pending Supplier Acknowledgement'
in order to follow up with vendor to complete the approvals.

How to achieve this?

Solution

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
Goal
Solution


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