Home » Applications » Oracle Fusion Apps & E-Business Suite » Overdue Supplier Shipments Report lists PO's in Cancelled & Incomplete Status (11i 10)
icon1.gif  Overdue Supplier Shipments Report lists PO's in Cancelled & Incomplete Status [message #289117] Wed, 19 December 2007 14:08
rdaida
Messages: 6
Registered: January 2007
Junior Member
Hi,

Overdue Supplier Shipments Report which is used to follow–up with suppliers for the shipments which are due from their end also lists purchase orders which have approval status as Incomplete & cancelled status.

Does this a Bug or its a standard functionality; If its a Standard Functionality it seams to be not logical since we cannot send an alert to supplier asking him to taking action
on the PO's which we never sent to him or which were never approved and completed from buyers end.

IF any one helps me with their testing, confirming the behaviour we noticed is a standard functionality and universal it will be appreciated.

Thanks,
Ravi.
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