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PRC:PO :How To Restrict The PO to be Only Acknowledged By Supplier ? (Doc ID 2778096.1)

Last updated on MAY 20, 2021

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

 

How to restrict the PO to be only acknowledged by supplier rather than buyer ?
 

Solution

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In this Document
Goal
Solution


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