PRC:PO: How to Acknowledge a PO Stuck in Pending Supplier Acknowledgement Status?
(Doc ID 2666858.1)
Last updated on JULY 12, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and laterOracle 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 |