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Cannot Receive More Against A PO That Went To Received Status (Doc ID 2516509.1)

Last updated on MAY 13, 2022

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 18 and later
Information in this document applies to any platform.


Is it possible to "reopen" a purchase order? The requirement is to add lines to an existing purchase order that is in Received status, and receive them. Find that can load new Purchase Order detail lines to an existing PO in Received status, but the RF module gives the error "PO is in invalid status" when try do PO receiving.

Also find that I can do receiving against the added PO detail lines, but only if manually create the IB Shipment first off the PO.

Is it possible to add PO lines and have the PO status go back to "In Receiving"? Or any other way to process receipts against a PO after it has reached "Received" status.


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