Version R12/11i? = R12
Instance PROD/TEST/VIS? =Prod
Module? = PO
Hi,
We have approved purchase order and already received some of the purchase order quantity.But user has cancelled the Purchase order lines (tools- cancel).
Is there any solution to revert back our cancelled purchase order lines, because we need to do payment , GRN for remain po quantity.
Can any one help on this please. it's veryvery urgent.
thanks in advance.
Cancelled Purchase order lines
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