Oracle EBS Purchase Requisition in 'Returned' status and PO creation
Hi,
Could you please help me to explain how the business/system dynamics works in a scenario when there's a PR in returned status and buyer takes that PR# to create a PO against it.
Secondly, can we create a PO for a PR when the PR is in 'Returned' status.
Abbreviations used: PR - Purchase Requisition, PO - Purchase Order
Thanks...!