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How To Prevent Purchase Orders From Being Finally Closed Or Canceled Where Invalidated Invoices Exist or if the Quantity Received is Less Than Quantity Billed? (Doc ID 469164.1)

Last updated on AUGUST 11, 2021

Applies to:

Oracle Purchasing - Version 11.5.2 to 12.0 [Release 11.5 to 12]
Information in this document applies to any platform.


How to prevent canceling/ final closing of purchase orders when invalidated invoices exists or received quantity is less than quantity billed?


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