How to Setup and Test Purchase Order Acknowledgements (POA)
Last updated on FEBRUARY 12, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.1 [Release 8.8 to 9]
PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
This document provides general setup to configure the PURCHASE_ORDER_ACKNOWLEDGEMENT (Purchase Order Acknowledgement) Message within PeopleTools Integration Broker. The Purchase Order Acknowledgement (POA) message allows a Vendor to automatically communicate changes for a Purchase Order (PO) and load them directly into PeopleSoft Purchasing application for review and approval by the Buyer. Some of the changes a Vendor could request to make on a PO are the Due Date and Price.
Also included is a sample test demonstrating how to process the Purchase Order Acknowledgement message from the Vendor through Integration Broker and on over to the Purchasing application. Within the Purchasing application you will see how the POA from the Vendor is reviewed and accepted then processed to create the Change Order for the Purchase Order (PO).
Tools releases lower than 8.47 uses the Application Messaging functionality within PeopleTools Integration Broker. Tools release 8.48 and beyond use Service Operations functionality within PeopleTools Integration Broker.
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