POXPOEPO - Closed Purchase Order is Automatically Reopening

(Doc ID 252751.1)

Last updated on MAY 02, 2017

Applies to:

Oracle Purchasing - Version and later
Information in this document applies to any platform.


Closed Purchase Order is automatically reopening
- Qty Received < Qty Ordered
- Qty Billed > Qty Received
- PO Match = 3 Way
- Receipt Close Tolerance not set
- Invoice Close Tolerance not set
- Invoice Matched to this PO has a System Hold on it (Qty Billed > Qty Received).

PO Shipment was previously manually closed
Action History shows action of: Closed status Rolled Up 


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