Acknowledge Purchase Order Inbound

The Acknowledge Purchase Order Inbound message is part of the procure-to-pay setup. The document ACKNOWLEDGE_PO_IN is available only after you enable the procure-to-pay business process.

Suppliers send an acknowledgment message to buyers to acknowledge receipt of a purchase order and to communicate whether the order is accepted, rejected, or modified.

The available predefined message definitions are:

• Order Acknowledgment to OAGIS 10.1 Acknowledge Purchase Order Transformation

• Oracle Purchase Order Acknowledgment Inbound Transformation

• Oracle Purchase Order Acknowledgment Inbound Transformation V2