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How can a Closed Purchase Order (PO) be Re-Opened in WAM? (Doc ID 786411.1)

Last updated on JUNE 06, 2024

Applies to:

Oracle Utilities Work and Asset Management - Version 1.7.10.1.3 and later
Information in this document applies to any platform.
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Goal

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**Disclaimer:** This KM article may include the following abbreviations:

WAM - Oracle Utilities Work and Asset Management
PO - Purchase Order

Is it possible to re-open a closed Purchase Order in WAM? If not, are there adverse ramifications to 'manually' setting the PO status in the database to ISSUED/RECEIVED/INVOICED in order to allow the additional PO line to be processed?

Solution

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