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