R12: POs With "Closed" Status Re-Open When Prepayment Applied From AP
(Doc ID 2346471.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.
When Prepayments are applied to PO Matched Invoices and the PO has a status of CLOSED, the POs are re-opened. Is it possible to prevent the PO's from being re-opened?
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