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

Last updated on JANUARY 24, 2023

Applies to:

Oracle Utilities Work and Asset Management - Version and later
Information in this document applies to any platform.
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**Examples provided in this article do not represent real life personal/confidential information**

**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?


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