PRC:PO: Why are Purchase Orders / Change Orders in Status Pending Supplier Acknowledgement?
(Doc ID 2638501.1)
Last updated on MAY 20, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Why are Purchase Orders and/or Change Orders in Status Pending Supplier Acknowledgement?
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