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Unable To Unlink OSP Batch From PO (Doc ID 2362971.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


The issue can be reproduced at will with the following steps:
1. Open a PO with OSP item.
2. Purchase order--> shipment --> distribution --> Outside Processing form
3. Verify the batch field is grayed out so that user can not remove the Batch.


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