Why is the Action 'Close for Invoice' in Control for PO Document? (Doc ID 850948.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.
Control Documents
POXPOVPO.fmx

Why is the Action 'Close for Invoice' in Control for PO Document?

Go to the PO Summary screen
Navigate to: Tools > Control

	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

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