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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 and later
Oracle Fusion Receiving - Version 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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