My Oracle Support Banner

How To Set The Purchase Order To Closed For Receiving Without Actually Receiving It (Doc ID 2929257.1)

Last updated on FEBRUARY 20, 2023

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


PO is set up as 2-way invoice matching on all shipments but it is noticed that end users are still able to receive them.
It updates the PO shipments to Closed for Receiving only after receiving.
How do we make PO closed for receiving on all the shipments without receiving them?


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.