Need Purchase Order Line To Stay Closed When Transacting Return To Supplier
Last updated on SEPTEMBER 04, 2015
Applies to:Oracle Inventory Management - Version 22.214.171.124 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms