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Global Setup for Required Acknowledgement
Is there a global setting to ensure that ALL purchase orders would default the Require Acknowledgment setting (for example) to be Document. In fusion, we are only seeing that this setting is at the supplier and supplier site levels. Can someone please confirm this finding?
If there is no global setting, how then do we ensure that all suppliers/supplier sites that are created have our default setting for Require Acknowlegement = Document?
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