Procurement - EBS (MOSC)

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When Performing Acknowledgement in Isupplier for an order the Order date gets changes to system date

in Procurement - EBS (MOSC) 1 commentAnswered

Hi Experts.

We are creating Purchase orders in oracle purchasing and approving them .

upon approval we are logging into Isupplier with Supplier details and trying to acknowledge the order but after acknowledgement is done the Order date at Isupplier changes to system date and when we check the same on the Purchase order level details the order date remains the same .

Can you please to understand what is it might be causing the issue here . any leads would be very helpful for fixing the issue .


Regards

Vaibhav G Kulkarni

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