How To Stop Receiving For All Open POs From A Supplier
(Doc ID 2797535.1)
Last updated on AUGUST 28, 2023
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : NA version, Receiving
How can user stop Receiving for all Open POs from a specific Supplier?
- PO's on a Supplier are created and all POs are in Approved status.
- Some of the PO's are partially received and some are not received.
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