E1: 43: Close Purchase Orders Without Updating Status as Cancelled in PO Receipts (P4312)
(Doc ID 2754881.1)
Last updated on JUNE 01, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Goal
What is the recommended method of closing open purchase order lines that have been partially received without updating the last/next status to 980/999? This would show the lines as cancelled, but the goal is to have these order lines at a closed status 400/999.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |