Last updated on OCTOBER 16, 2016
Applies to:Oracle Utilities Work and Asset Management - Version 1.9.1 and later
Information in this document applies to any platform.
When a Purchase Order with only one Line Item ('S' Type ) has been invoiced with the Invoice Quantity equaling the PO Quantity and the PO Amount equalling the Invoiced Amount, the PO remains in Issued status. The line item was not received. How can the PO get to Invoiced, Fully and ultimately Closed Status?
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