Online Purchase Order Acknowledgement Notifications

This section discusses the Online Purchase Order Acknowledgement Notifications workflow.

Description

Information Type	Description
Event Description	PO Acknowledgements incoming from the supplier that need approval.
Action Description	Alerts the buyer tied to the purchase order, when an acknowledgement comes in from the supplier (via EDX or online) that needs their approval.
Notification Method	Worklist

Workflow Objects

Information Type	Description
Approval Rule Set	N/A Note: Uses the buyer tied to the PO (purchase order).
Business Process	PO_ACKNOWLEDGEMENT
Activity	PO_ACKNOWLEDGEMENT (POA Approvals - Realtime EDX flow. Supplier POA Resp - Realtime Online flow)
Role	Uses the buyer tied to the purchase order.