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Procurement - EBS (MOSC)

Acknowledgement required flag on Purchase Orders

Oct 24, 2018 12:26PM edited Dec 11, 2018 5:00PM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We are on R12.2

We are using iSupplier portal.

We use PO acknowledgement feature.

Is there an oracle report, which shows how many purchase orders are accepted by suppliers.

What is the easiest way to track this.

We have 1000s of Purchase orders sent every day.

Please give all the possible solutions.

thanks,

Daniela

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