My Oracle Support Banner

PRC:PO: Close Action For PO With No Accounts Payables (Doc ID 2002391.1)

Last updated on APRIL 01, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Purchasing has been implemented but not Accounts Payables.

 On Purchase Order page, Close Document window User has 4 options to choose for Reason:

As the PO are not matched to Invoices in Accounts Payables, which status is recommended to choose to close this PO and why?


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

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