Rejected PO Cannot Be Returned
(Doc ID 2121018.1)
Last updated on OCTOBER 08, 2024
Applies to:
Oracle Inventory Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
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
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 |