求助PO被误操作了FINALLY CLOSED后解决办法

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LINFL 发表于 2007-10-27 18:33
在后台把A订单的状态改为打开,不行吗?

行的，但是有的公司不让随便修改数据的。

yw1262

看LZ的描述也就是说在系统中用户录了两张PO，是两个供应商，一个是对的一个是错的。
总的原则是，这是用户操作上的错误，供应商选错了那就要把这张错误的单据退掉，哪怕是已经付过款也要从应付那退掉。
如果这张错误的退不掉是因为PO状态的问题，尝试着改了状态退一下看看；退了之后将错误的订单关闭。
然后再考虑那张正确的PO，切记要一张张来搞。

huangxf2008

来自Oracle Support的建议：

”Finally closed or Canceled PO's cannot be reopened.

This is the standard functionality of the application. Finally Close or Cancel actions are meant to prevent further modifications to the purchase order. This includes billing or receiving. Moreover there is a warning message whenever these actions are performed. The user is warned that this cannot be undone.

No datafix can be provided in this case as there is no corruption here, the problem is caused by human error.

If there is a receipt against this PO and the requirement is to return it, it will be necessary to create a miscellaneous issue in Inventory for the concerned quantity and it will adjust the inventory stock.
Please refer to Note 210104.1 Q3. Can I return/correct a cancelled PO line or shipment to a vendor?

If there is an invoice against this PO and the requirement is to cancel it, it will be necessary to create a credit memo using the same information entered on the original invoice.

Please refer to Note 832960.1 APXINWKB - How To Cancel an Invoice Which is Matched to a Finally Closed Purchase Order?“

建议遇到此类问题，还是查一下Oracle Support；不要随意手动更改标准表的数据。