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How To Receive Against A Canceled PO? (Doc ID 361129.1)

Last updated on MAY 22, 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


Goal

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?



Solution

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In this Document
Goal
Solution

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