Need Purchase Order Line To Stay Closed When Transacting Return To Supplier

(Doc ID 2049214.1)

Last updated on SEPTEMBER 04, 2015

Applies to:

Oracle Inventory Management - Version to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.


When a return to supplier transaction is entered, the PO line automatically reopens.
System users are needing the PO line to stay closed when transacting return to supplier.

Is there an option to do this?


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