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How to reverse a OSP PO receipt in oracle Fusion Cloud?

in Maintenance 4 comments

Summary:

Hi,

We need to reverse the receipt for an OSP PO. I followed the below steps but the Return to Supplier button is greyed out.

Home Page → Supply Chain Execution -> Mainteancne Management → Manage Maintenance Work Order → Work Order → Operation→ Supplier Operation Details


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


24B


Code Snippet (add any code snippets that support your topic, if applicable):

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