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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!