8 Replies Latest reply on May 21, 2012 2:31 PM by 871137

    PO line partially received allowed cancellation


      PO line original qty was 4 and after receiving qty 3 , rmaining i qty was cancelled.
      But now if we see PO line is showing qty 3 with cancelled flag enables and status is open.

      Ideally once receipt is created system should not allow to cancel and because of this we are not able to match invoice against this line in AP.Is it possible to revert back the nile from cancelled to open ??

      PO approval status is approved and in open status.