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.
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