FAQ: Finally Close Control Action
(Doc ID 1481368.1)
Last updated on AUGUST 16, 2022
Applies to:
Oracle Payables - Version 12.0.1 and laterOracle Purchasing - Version 11.5.7 and later
All Platforms
Purpose
REQUISITIONS: Requisitions - Release 10.7, 11.0, 11.5.X, 12.X
Frequently reported how-to questions relating to the Finally Close Control Action
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| What are the submission checks on each document for which you choose the Finally Close control action? |
| Is it possible to re-open Finally Closed or Cancelled PO's? |
| Is there an API to finally close PO docs? |
| Is it possible to prevent certain users from finally closing documents while still allowing other users to do it? |
| Does the Mass Close of Purchasing Documents allow for Purchasing Documents to be finally closed via the concurrent request? |
| Can a requisition or requisition line be finally closed from the Buyer Work Center? |
| What statuses will keep PO shipments from appearing on the Uninvoiced Receipts Report report? |
| Why does the Purchase Order Summary shipment region show a value in the QUANTITY DUE field even though the Purchase Order (PO) is Finally Closed? |
| How To Disable 'Finally Close' Option From Control Action In Purchase Order Summary |
| What Are the Available BSO Web Service Methods Available for Purchasing in 12.2.5? |
| What are the Known Issues/Errors? |
| References |