Last updated on APRIL 21, 2017
Applies to:Oracle Purchasing - Version 11.5.1 to 12.3 [Release 11.5 to 12.3]
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Form:POXPOVPO.FMB - Purchase Order Summary GUI
Form:POXSTDPO.FMB - Define Purchasing Options GUI
A Purchase Order was created and approved with 2-way matching specified. An invoice was matched. Instead of the PO automatically changing to a status of CLOSED, the PO Header and Line are now OPEN, and the Shipment is CLOSED FOR INVOICING. Why did the PO not automatically close?
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