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

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.


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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