Purchase Order Acknowledgement Alert Notification

This section discusses the Purchase Order Acknowledgement Alert workflow.

Description

Information Type	Description
Event Description	Late PO Acknowledgements
Action Description	Notifies the buyers tied to purchase orders marked as acknowledgements required, that have not received PO Acknowledgements within specified ranges defined in the Purchasing Business Options or within the supplier's definition. (Two types are after X days of purchase order dispatch and within X days of shipment)
Notification Method	Worklist

Workflow Objects

Information Type	Description
Approval Rule Set	N/A Note: Uses the buyer tied to the purchase order that hasn't received the acknowledgement.
Business Process	PO_POA_ALERTS
Activity	PO_POA_ALERTS
Role	Uses the buyer tied to the purchase order.