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How to Return OSP PO Receipt (Doc ID 2633672.1)

Last updated on JUNE 14, 2020

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.10.0 version, Work Execution

OSP PO Receipt Return

How can we return an OSP PO Receipt?

When checking  "Supplier Operation" details at work order level, return to receiving and return to supplier actions are disabled.

Steps to reproduce:
1. Create a WO with OSP operation;
2. Create and approve OSP PO;
3. Receive OSP PO;
4. "Return to Supplier" and "Return to Receiving" are greyed out in "Review Supplier Operation Details".
 

Solution

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In this Document
Goal
Solution
References


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