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    • Why can we create a goods receipt on a canceled line?

    edited Mar 27, 2025 9:21AM in Inventory Management 1 comment

    Summary:

    Recently we've had a few instances where someone was able to create a goods receipt on a canceled line of a PO. Based on my understanding and what our buyers tell me, Oracle is supposed to output an error in this situation and stop it from occurring. Any input on why the system is suddenly not stopping this from happening?


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