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Purchase Orders Does Not Get Closed After Completing Receiving, Delivery and Invoicing (Doc ID 3026676.1)

Last updated on JUNE 08, 2024

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Purchase Orders are not getting closed automatically, even after completing the receipt, delivery and the invoicing.

 Steps to Replicate:

  1. Navigate to Purchasing Responsibility
  2. Menu >> Purchase Order >> Enter PO
  3. Create and approve a Purchase Order (PO)
  4. Receive and Deliver the quantities in the PO
  5. Verify invoice is created for the items on the PO
  6. Find that though, all the items are received, delivered and invoiced - the PO remains in Open Status

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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