Last updated on JULY 06, 2016
Applies to:Oracle Purchasing - Version 12.1.1 and later
Oracle Public Sector Financials (International) - Version 12.1.1 and later
Information in this document applies to any platform.
Even though the contract commitment is closed manually,the corresponding PO line locations is still open.
Steps to Reproduce
1. Created a Contract Commitment->Confirmed, Approved it and changed the control status to OPEN.
2. Purchase Order gets created and close_code in shipments line is OPEN.
3. Close the Contract Commitment and Completed and Approved it.
4. Purchase Order shipments still has close_code OPEN
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