My Oracle Support Banner

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?



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.