Receipt Allowed For Inactive PO Supplier Site?
(Doc ID 2054229.1)
Last updated on FEBRUARY 20, 2019
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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