Last updated on APRIL 13, 2017
Applies to:Oracle Purchasing - Version: 12.0.4
Information in this document applies to any platform.
Steps To Reproduce:
1. Change an already existing Shipment status to be 'Closed for Receiving'.
2. Create a new Line / Shipment.
3. Re-approve the PO and will find that the Shipment status changed to 'Open'.
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