How to Prevent Receiving a Purchase Order is in Requires Reapproval Status?.
(Doc ID 275187.1)
Last updated on MAY 13, 2019
Applies to:
Oracle Inventory Management - Version 10.7 to 12.1.3 [Release 10.7 to 12.1]Oracle Purchasing - Version 10.7 to 12.3 [Release 10.7 to 12.3]
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
Goal
How to prevent receiving a Purchase Order PO, when the PO is in Requires Reapproval status?.
It is available to receive PO even though PO is in Requires Reapproval status.
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 |