In Fusion Procurement, disable PO Acknowledgement for specific INV org

Summary:

In Fusion Procurement, disable PO Acknowledgement for specific INV org.

In 26A, understand, PO Acknowledgement for specific Supplier can be restricted at Supplier Site setup, under Purchasing tab. The field is "Required Acknowledgment", and this can be set to None to restrict Acknowledgement.

However, Procurement is at Business Unit level and not at INV Org.

Please share, if there is alternate way to control PO ACK , say through a Profile Option

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26 A

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