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PO does not go into 'Pending Supplier Acknowledgement' status after submitting

edited Aug 28, 2023 7:52AM in Purchasing 2 comments

Summary: We tried to create a PO with acknowledgement enabled. In the LOV of 'Required Acknowledgement', instead of 'Document', 'Document and Schedule' and 'None', the LOV shows 'Yes' and 'No'. Also, once the document is submitted, it goes into 'Open' status with blue icon showing 'Acknowledgement is Pending'. It does not go into 'Pending Supplier Acknowledgement' status. I also tried to set it up as 'Document' at Supplier Site level. The only change it did was it defaulted value of 'Required Acknowledgement' as 'Yes'.


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23C

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