Restrict Modification of Receipts after After Invoicing
(Doc ID 2380175.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Receiving - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
After a PO (Purchase Order) has been invoiced, fully paid and PO status is closed, see users can still return the materials.
Is it possible to restrict/prevent this action from repeating?
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