My Oracle Support Banner

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.

Goal

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?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.