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Explaining Purchase Order Line Types and How the Role Line Type Plays to Close the PO Shipments (Close Rolling Up to Lines and Headers) (Doc ID 2729816.1)

Last updated on NOVEMBER 30, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.

Symptoms

 Shipment Value Amounts are being invoiced above and beyond the shipment amount or quantities are being invoiced above and beyond the quantity ordered yet the shipments and lines on a PO are not closing

 

Cause

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In this Document
Symptoms
Cause
Solution
References

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