PO is not available for creating ASN due to PO in Accept Status
Hi
We have R12 .1.3. One of our supplier sent change request from Isupplier. Buyer accept the change request in notification. There is no error in PO work flow. PO status is approved but Action history showed as Accept Status. These POs are not visible in Creating ASN or Receipt or invoice matching. How can i retrieve the wf or change the action history status to Approve. It was happened all POs on particular day.
Any one could throw some light on this issue would be really appreciated
Thanks in advance
Kavi