Procurement - EBS (MOSC)

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How to make PO acknowledgement mandatory by default for all purchase orders ?

edited Oct 10, 2018 5:22PM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We are R12.2

Currently for each purchase order our buyer is manually marking 'Acceptance' required ?

Is there a way all purchase are created by default with 'Acceptance Required'

Thank you,

Daniela

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