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Why PO Revision Does Not Allow New Items from PO Acknowledgement? (Doc ID 2606242.1)

Last updated on NOVEMBER 30, 2021

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.


When a Supplier has sent back a Purchase Order (PO) acknowledgement via EDIUPACK batch which creates a new Stock Keeping Unit (SKU), the PO Revision screen shows the new SKU but it does not allow the user to accept it onto the PO.
What is the reason it does not allow this? Is there any option for adding a new item on the PO?


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