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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