R11i: PO/AP: Why are Closed Purchase Order Lines Reopened After Invoice Matching or Validation?
Last updated on APRIL 11, 2017
Applies to:Oracle Purchasing - Version 220.127.116.11 and later
Oracle Payables - Version 18.104.22.168 and later
Information in this document applies to any platform.
***Checked for relevance on 11-April-2017***
Why are Closed Purchase Order (PO) Lines Reopened After Invoice Matching or Invoice Validation?
Partial received PO line was manually closed before Invoice Matching or Validation was done. After PO was partially invoice matched or validated in Payable, the closed PO lines was automatically changed to OPEN status.
When PO Shipment's
INVOICE_CLOSE_TOLERANCE = 0%
RECEIVE_CLOSE_TOLERANCE = 0%
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