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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.

Goal

On : 12.2.6 version, Purchase Order

Why is the PO being reopened when there are no changes done in receipt or invoice.
 

Solution

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In this Document
Goal
Solution
References


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