How To Receive Against A Canceled PO?
(Doc ID 361129.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Inventory Management - Version 10.7 to 11.5.10 [Release 10.7 to 11.5]
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI
Goods were received on the receiving dock before they could be entered into the system, but then the Purchase Order (PO) was canceled. How can this canceled Purchase Order be handled and address these received goods when the original PO is now canceled?
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