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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 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document
Goal
Solution
References


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