Close Action For PO With No Accounts Payables

(Doc ID 2002391.1)

Last updated on JANUARY 11, 2017

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?


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