How Are Purchase Orders Closed Automatically? Closed Status Rolled Up? PO's Are Not Closing?
(Doc ID 1265680.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Purchasing - Version 18.104.22.168 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
What are the key components for moving the approved purchase orders to a closed status?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document