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PRC: PO: Will the Budget Be Released if PO Received and Cancelled Invoice? (Doc ID 2895095.1)

Last updated on SEPTEMBER 13, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


What is the behavior of charged budget for this case? Will the budget be released?

1. A PO is created and do the receipt then passed to finance team to create invoice.
2. Finance team created invoice and then found the supplier is not correct. Then cancel the invoice.
3. For normal practice, buyer needs to cancel the goods receipt record and then cancel PO. But Buyer just finally closed the PO.



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