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PO 50% of lines unable to be received

edited Feb 27, 2024 5:23AM in Inventory Management 1 comment

Oracle Cloud Procurement

23D (11.13.23.10.0)

We created a service-based PO and submitted it. I have been able to receive 50% of the lines. Three lines cannot be received by anyone else in the company or me.

Is there a way we can receive the PO and change the status from "Close for invoicing" to "Closed"?

Could you please help me with this? I really appreciate your support.

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