PO Shipment Closure Status After Return To Vendor (RTV) & Debit Memo Creation

(Doc ID 2283409.1)

Last updated on JULY 05, 2017

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


PO is booked for 10 quantity , received for 10 quantity , Invoice got booked for 10 quantity. PO got closed.

Return To Vendor (RTV) was performed for 3 quantity & Debit memo is automatically created for Quantity 3.

PO got updated with status Open , But PO shipment shows Closed for Invoicing.

Why the PO shipment is showing 'Closed for Invoicing' where as 3 quantity is still yet to Invoice ?


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