Procurement - EBS (MOSC)

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How to forbid the supplier user reccept the PO required acceptance throught the notification?

edited Jun 4, 2015 10:05AM in Procurement - EBS (MOSC) 2 commentsAnswered

How to forbid the supplier user reccept the PO required acceptance throught  the notification?  Just provide the only way to reccept the PO throught the ORDER TAB in ISupplier Portal.

The notification which need supplier user to reccept the PO shows in the following attachment.

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