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Get Started with Redwood: Oracle Cloud SCM and Purchasing

View Purchase Orders with Pending Supplier Acknowledgement on Purchase Requisition

in Purchasing

Hello,

We have requirement where requester want to view Purchase Orders with Pending Supplier Acknowledgement status on Purchase Requisition.

As of now, till PO status is in Open status, requester is not able to view the purchase order number on the requisition. This causes a confusion, as the requester lacks visibility into the current stage of the Purchase Order.

Kindly help.

Regards,
Ajay

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