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 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?

Solution

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