Last updated on JANUARY 11, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Purchasing has been implemented but not Accounts Payables.
- There are Purchase Orders (PO) created in the system.
- They are receiving the PO in Fusion.
- There is no expected accounting event related to the closing of the PO; accounting would happen in another system not Oracle.
- There is no expectation to reopen or further use the PO once its Finally Closed.
On Purchase Order page, Close Document window User has 4 options to choose for Reason:
- Close for Receiving
- Close for Invoicing
- Finally Close
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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