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Shipment Button on Purchase Order Form Grayed Out (Doc ID 2650055.1)

Last updated on MAY 08, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.


Shipment button is grayed out and disabled after creating PO header and line details


1.Create a Purchase Order 

2.Input the Header and Line information

3. Find that the Shipments button at the bottom of the form is grayed out.


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