My Oracle Support Banner

FAQ: Finally Close Control Action (Doc ID 1481368.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle 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

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
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?
 Why when trying to final close a contract, that has no open lines on the standard POs referencing the contract PO, is the error 'All lines referencing the agreement must be cancelled or finally closed' received.
 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 Known Issues/Errors?
References

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