Return To Vendor Did Not Reopen Purchase Order Closure Status For Receiving
(Doc ID 1491747.1)
Last updated on SEPTEMBER 24, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Items are fully received on a Purchase Order (PO) and fully invoiced. The PO status changes to 'Closed'.
Returned to the Vendor a quantity of 2 and observe the life cycle displays the pending receipt after the return,
but the PO status remains 'Closed'.
Why has the Status not changed to 'OPEN for Receiving'?
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