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Can we change supplier name after PO status Closed for receiving.

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edited Dec 22, 2020 8:38AM in Purchasing 6 comments

Summary

Changing the supplier name after GRN and Put away

Content

User has created PO under Wrong supplier. Now GRN and Put away has done against that PO and quantity is consumed i.e. no quantity available in the system against that PO.

Finance department put hold on invoice due to wrong supplier.

Version

Oracle Cloud Application 20D

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