Return To Vendor Did Not Reopen Purchase Order Closure Status For Receiving

(Doc ID 1491747.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


We have items that are fully received on a PO, and fully invoiced. The PO status changes to 'Closed'. Returned to the Vendor a quantity of 2. The life cycle displays the pending receipt after the return, but the PO status remains 'Closed'. Why the Status was not changed to 'OPEN for Receiving'?


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