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R12: POs With "Closed" Status Re-Open When Prepayment Applied From AP (Doc ID 2346471.1)

Last updated on JANUARY 08, 2018

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.

Goal

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?

 

Solution

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