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PRC:POR: You Can't Acknowledge This Document Because It Isn't Pending Acknowledgment. (PO-2055036) (Doc ID 2677779.1)

Last updated on AUGUST 12, 2022

Applies to:

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

Goal

The PO is approved, now the supplier needs to acknowledge the PO before they send the ASN. But from the supplier portal, if we press acknowledge button it gives the following error.

You can't acknowledge this document because it isn't pending acknowledgment. (PO-2055036)
 

Solution

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In this Document
Goal
Solution


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