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Rejected PO Cannot Be Returned (Doc ID 2121018.1)

Last updated on MAY 12, 2022

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


Why are rejected PO's not able to be returned?

For example,
The receipt is not able to be queried in Return form.

Steps to Reproduce
 1. Create a PO
 2. Approve the PO
 3. Receipt the PO
 4. Update the PO
 5. Reject the change
 6. The receipt cannot be queried in Return form


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