PR Status Remains Delivered After Full Return Receipt
Summary:
Hi Oracle Community,
We would like to understand the expected behavior of requisition statuses after performing Return Receipts in Oracle Self-Service Procurement.
We have reproduced the following scenario:
Scenario
- A PR and corresponding PO were created and approved.
- PR Quantity = 10
- PO Quantity = 10
- The PO was partially received.
- Received Quantity = 3
- PR Status = Ordered
- A Return Receipt transaction was performed for the received quantity.
- Return Receipt Quantity = 3
- PR Status remained Ordered
- The PO was then fully received.
- Received Quantity = 10
At this point, the PR status appeared differently depending on the page viewed:
- Self-Service Procurement Page: Delivered
- My Requisitions Page: Ordered
- View Details:
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