Procurement - EBS (MOSC)

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R12.1.3 - Able to cancel a PO that has been fully received

edited Dec 22, 2015 11:51AM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Hi Tech Gurus!

We have a strange case where a user was able to cancel a PO that has been fully received. The user did not 'return' the goods in Oracle and the system still let her cancel the PO. As a result, the accruals are being generated for the received amount. I thought Oracle should have a control to prevent this from happening but I am unable to find any references to this on my oracle support. Any one has an experience of how to deal with this? Is this a bug?

Thanks

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