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How to Create a Purchase Order with an Inactive Supplier Site? (Doc ID 395272.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.
POXPOEPO.fmb
POXBWVRP.fmb

Goal

Supplier site is given an Inactive Date.

How to create a Purchase Order with an Inactive Supplier Site?

STEPS
---------

1.  Inactivate a Supplier site by giving it an Inactive Date.
2.  Try to create a PO (Manually or Autocreate) with the same supplier.
3.  The Inactivated Site will not show up in the LOV for the Supplier site.

Solution

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In this Document
Goal
Solution


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