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Transaction Status Summary form show Error "The current status of the Purchase Order xxxxxx does not allow this receipt to be processed again. The Shipment may not have an Approved position or may be canceled/closed permanently" (Doc ID 2909343.1)

Last updated on NOVEMBER 18, 2022

Applies to:

Oracle Inventory Management - Version 12.2.10 and later
Information in this document applies to any platform.


After Work Confirmation is approved, while querying the Transaction Status Summary form, getting the below error:



"The current status of the purchase order xxxxxx does not allow this receipt to be processed again. The shipment may not have an approved position or may be canceled/closed permanently. Please try to process your receipt again after the shipment is approved".



The issue can be reproduced at will with the following steps:

  1. In Purchasing Responsibility > create Complex PO and approve.
  2. In ISupplier Responsibility > create Work Confirmation and approve.
  3. In Inventory Responsibility > Transactions > Receiving query the Transaction Status Summary and get the above error.





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