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 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 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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