Rejected Purchase Order is recognized as Supply on MRP
(Doc ID 2156887.1)
Last updated on AUGUST 12, 2019
Applies to:Oracle Materials Requirement Planning - Version 188.8.131.52 and later
Information in this document applies to any platform.
On MRP workbench, we see Rejected Purchase Order is recognized as Supply. Why it happens? It was Approved once but it was rejected on re-approval process.
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