My Oracle Support Banner

In Fluid Acknowledge PO page, the POA status saves that the buyer accepted when the supplier rejected the purchase order (Doc ID 2586987.1)

Last updated on SEPTEMBER 24, 2021

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Purchase Order Acknowledgement (POA) status shows as Accepted when Supplier rejected the line on Acknowledge PO page

The issue can be reproduced at will with the following steps:
1. Navigate : Setup Financials/Supply Chain > Business Related > Purchasing > Purchasing Options
Click POA Settings, Enable POA required
2. Create Purchase Order (PO ID #428)
3. Dispatch it
4. Login as Supplier and click PO Acknowledgement tile
5. Click inverted triangle (PO ID #428)
6. Click Acknowledge PO
Supplier opens the page but status shows as Accepted
7. Click Reject All
8. Click ok
9. Click Acknowledge button
10. Click ok
Issue 1 : Acknowledge Status: Buyer Accepted
There is no action by Buyer yet
11. Click view POA from Actions list (PO #428)
Issue 2 : POA Status: Buyer Accepted; POA Response : Accepted




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.