Procurement - EBS (MOSC)

MOSC Banner

If a Supplier accidentally Rejects and Acknowledgement for a PO how can they correct it?

The supplier accidentally rejected the PO Acknowledgement and now we need them to accept it. How do they go about updating their response?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center