Procurement - EBS (MOSC)

MOSC Banner

PO is not available for creating ASN due to PO in Accept Status

edited Nov 19, 2015 10:04AM in Procurement - EBS (MOSC) 3 commentsAnswered

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

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center