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What are the rules to close (or re-open) a PO by the Invoice Validation process in AP ? (Doc ID 1674140.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

What are the Rules for PO Update during AP Invoice Validation ?
 

Solution

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Goal
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