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 11.5.10.2 and laterInformation 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 |