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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 JUNE 08, 2023

Applies to:

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


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)


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