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PRC:PO: How to Acknowledge a PO Stuck in Pending Supplier Acknowledgement Status? (Doc ID 2666858.1)

Last updated on MAY 13, 2020

Applies to:

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

Goal

Requirement for a Buyer to Acknowledge a Purchase Order (PO) on behalf of a Supplier.  The Purchase Order (PO) was not received by the Supplier to Acknowledge, but when the Buyer tries to Acknowledge the PO, nothing happens.  The PO remains stuck in Pending Supplier Acknowledgement status.
 

Solution

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In this Document
Goal
Solution
References


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