How to Acknowledge PO Document and Schedule
In this guide, we will walk through the process of acknowledging Purchase Orders and Schedules in the Supplier Portal. Please follow the detailed steps to acknowledge POs and Schedules efficiently.
After logging into Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet.
In the Supplier Portal, click on Manage Orders under the Orders section in Tasks.
In Manage Orders, enter the parameters to search for a PO and click on the Search button.
Once the results are populated, click on the PO number that requires acknowledgment.
In the PO, review the details, and after the review, click on the Acknowledge button.
In PO Terms, select Accept in the Acknowledgement Response. This will acknowledge the Document.
In PO Schedules, enter Response as Accept for the Schedule. This will acknowledge the Line Schedule.
Once the Document and Schedules are Accepted, click on the Submit button.
The system will generate a confirmation message about the document acknowledgment, click OK.
This guide covered the step-by-step process of acknowledging Purchase Orders and Schedules from the Supplier Portal.