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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 and later
Oracle Fusion Purchasing - Version 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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