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Rejected Purchase Order is recognized as Supply on MRP (Doc ID 2156887.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Materials Requirement Planning - Version 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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