Why Is The PO Closed Manually Is Reopened When There Is No Changes Done In Receipt Or Invoice
(Doc ID 2723066.1)
Last updated on OCTOBER 26, 2020
Applies to:Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.
On : 12.2.6 version, Purchase Order
Why is the PO being reopened when there are no changes done in receipt or invoice.
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