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Fluid Purchase Order (PO) Acknowledgement Workflow Notify Buyer Not Receiving Worklist Entry (Doc ID 2759036.1)

Last updated on MARCH 12, 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 (PO) Acknowledgement Workflow Notify Buyer not working. When PO Acknowledgement is submitting from Supplier portal, no Worklist entry is showing for Buyer.


Issue can be replicated with the following steps:

1) In the SUPPLIER portal, Go to the Secure Supplier Home Page and click on Fluid PO Acknowledgement Tile.
2) For one of the transaction, click on Actions and then click on Acknowledge PO.
3) Make changes to the values Order Quantity and Order Price and Order Due Date and Acknowledge.
4) Log in to the EMPLOYEE portal and check for Worklist entry under Main Menu> Worklist




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