Enable Work Confirmation

You can enable work confirmation on the predefined Complex Work Style if there are no receipts for the purchase orders of that style. Otherwise, create a new document style and enable work confirmation.

Before You Start

To manage search capabilities for work confirmations and purchase orders, submit scheduled jobs to create index definition and perform initial ingest to Oracle Search Cloud Services. Use these index names when submitting the process:

• Purchase Orders: fa-prc-po
• Work Confirmations: fa-prc-wc

To enable work confirmation on a new document style, follow these steps:

1. In the Setup and Maintenance work area, select:
   • Procurement offering
   • Procurement Foundation functional area
   • Manage Document Styles task
2. Create a new document style.
3. Set Progress Payments Enabled to Yes.