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Cannot Return a PO from FBDI if the Purchase Order line description is Changed (Doc ID 2594065.1)

Last updated on OCTOBER 30, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Information in this document applies to any platform.


Users are facing issue in Performing the Return through FBDI or webservices, if the Purchase Order line Description is changed

they are facing the same issue with My Receipts UI also.

Users are Not facing this issue when this performed from Inventory UI


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