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Receipt created for PO & qty was returned to Supplier, PO still not showing in order to receive
Summary:
We have one PO created in oracle fusion, PO's receipt was also generated but then the qty was returned to the supplier. User is facing an issue where he is unable to see this order in Order to receive tab of my receipts(oracle fusion redwood).
Content (please ensure you mask any confidential information):
PO status is Closed for Receiving.
Transaction history says;
Receive-1
Deliver-1
Return to Receiving-1
Return to Supplier-1
As per my knowledge, PO should be in Open status to reflect in Order to receive section of My Receipts page.
Need a suggestion on this issue.
Version (include the version you are using, if applicable):
0