Last updated on APRIL 18, 2016
Applies to:Oracle Utilities Work and Asset Management - Version 220.127.116.11.3 and later
Information in this document applies to any platform.
Add ***Checked for relevance on14-JUNE-2013***
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms