Required Acknowlegement in Procurement

When using the Oracle Purchase Order Acknowledgment Inbound Transformation message definition, you must set the Required Acknowledgment for a purchase order in Oracle Fusion Procurement. This determines if lines are required in the PO acknowledgment.

From the Required Acknowledgment field, select:

• Document to process only the header code acknowledgment values. Use this setting to accept or reject the purchase order.

• Document and Schedule to accept, reject, or change the purchase order at the line level. For B2B use cases, you must select Document and Schedule.

If Allow Delivery on Purchase Orders that are Pending Supplier Acknowledgment is enabled, select Yes to accept, reject, or change the purchase order at the line level in the Required Acknowledgment field.