My Oracle Support Banner

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.

Goal

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

Solution

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
Goal
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.