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PRC:PO: Why are Purchase Orders / Change Orders in Status Pending Supplier Acknowledgement? (Doc ID 2638501.1)

Last updated on AUGUST 02, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Why are Purchase Orders and/or Change Orders in Status Pending Supplier Acknowledgement?

Solution

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In this Document
Goal
Solution
References


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