POXPOEPO Fully Receiving And Billing Against The Line Does Not Close PO
(Doc ID 1077961.6)
Last updated on FEBRUARY 02, 2018
Applies to:Oracle Purchasing - Version 188.8.131.52 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 02-Sep-2014***
This document is explaining how to set the Receipt Close Tolerance and Invoice Close Tolerance that a fully received and invoiced PO closes automatically and does not remain open.
Helps to enter the tolerances to suite the requirements of the users.
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