Inventory Management - EBS (MOSC)

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R12.1.3 PO with authorization status - rejected

edited Nov 15, 2015 2:17AM in Inventory Management - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We have a PO created in 03-JUN-2015 with match option to Receipt, it was fully approved in the workflow cycle(creator-Finance Manager-PO Manager) on the same date. Later changes were made and then forwarded for approval but FM rejected the PO on 17-Jun-2015. This PO items were received into sub-inventory. Now when Invoice entered and match to receipt tried, it does not appear.

Doubts:

1 Can a Rejected PO be received into Inventory

2 Tested the scenario and as expected the system didn't list the PO# in LOV to be received

3 But in PROD we see this PO# shipment as received.

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