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PRC: PO: PO Status Is Closed Automatically When Change Order Is Submitted After Invoicing (Doc ID 2902798.1)

Last updated on JANUARY 11, 2023

Applies to:

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


PO status is closed automatically when change order is submitted after invoicing.

1.Create PO and approve and receive.
  PO Status: Closed for Receiving.

2.Create Invoice without validate.
  PO status: Closed for Receiving.

3.Create Change Order and submit it.
  PO status: Closed

PO status should be 'Closed for Receiving' because invoice without validate.
So PO status should be 'Closed' after 'Closed for invoicing' with validate invoice.


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