What Parameters Prevent A Purchase Order (PO) From Being Closed Automatically After An Invoice Is Created
(Doc ID 2173373.1)
Last updated on FEBRUARY 01, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
What parameters prevent a purchase order (PO) from being closed automatically (Status Change to Closed) after an invoice is created against the purchase order (PO)?
For example, you create an invoice against a purchase order and after this procedure, the purchase order Status is Closed for Invoicing instead of Closed.
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