Restrict Modification of Receipts after After Invoicing
Last updated on JUNE 13, 2018
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receiving - Version 220.127.116.11.0 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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