Rejected Purchase Order is recognized as Supply on MRP
(Doc ID 2156887.1)
Last updated on JUNE 28, 2017
Applies to:Oracle Materials Requirement Planning - Version 18.104.22.168 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|