Last updated on DECEMBER 24, 2015
Applies to:Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
In order to stop invoice matching, the users are looking for a way to close Purchase Orders based on how many days the PO is open in the system?
Example: Configure an option that will close any Purchase Order that is older than 90 days. Once the PO hit's that age it will close automatically.
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