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Receipt Allowed For Inactive PO Supplier Site? (Doc ID 2054229.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


Is it valid to allow receipt for inactive supplier sites?

A PO is created and after approval the supplier site is inactivated. 

Then the PO is able to be fully received, is this valid scenario?


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