Procurement - EBS (MOSC)

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Acceptance Required Flag

edited Oct 7, 2011 7:15AM in Procurement - EBS (MOSC) 2 commentsAnswered
I noticed on our Oracle 12.1.3 environment that there is a checkbox called "Acceptance Required Flag" under Purchasing Options.  I am unable to locate a description of how this new feature works.  Can anyone describe the intended Oracle functionality behind this field.  We are interested in using it with iSupplier Portal if it works with that module.  Thanks!

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