Supply Chain Management - PSFT (MOSC)

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Purchase Order Acknowledgement Status on the PO Header

edited Sep 2, 2016 1:24PM in Supply Chain Management - PSFT (MOSC) 5 commentsAnswered

Hi All!

We are on 9.1 and encountered an issue with the Buyer creating an Online POA on behalf of a Supplier. I am wondering if anyone else has encountered this? Maybe I have a security or configuration problem?

The buyer goes into create an online POA- Path Purchasing>Purchase Orders>Acknowledgement>Manage PO Acknowledgements

Searches for a PO that is awaiting acknowledgement- Select a PO

Make changes to either due date, price, or qty- or all if you like.

Select SAVE & APPROVE

Note the PO header POA status before the System runs or you manually run the PO Auto Change Process (PO_AUTO_CHNG)

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