Is it Possible for an Invoice Transaction to Change the Status on a Closed PO to OPEN?

(Doc ID 793074.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Grants Accounting - Version to 12.0.0 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
APXINWKB.fmb Payables Workbench Form


This document describes how it possible for an invoice transaction to change the status on a closed PO to OPEN.


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