My Oracle Support Banner

POXPOEPO Fully Receiving And Billing Against The Line Does Not Close PO (Doc ID 1077961.6)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.