Receipt Allowed For Inactive PO Supplier Site?
(Doc ID 2054229.1)
Last updated on MARCH 18, 2020
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?
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