What Parameters Prevent A Purchase Order (PO) From Being Closed Automatically After An Invoice Is Created
Last updated on FEBRUARY 01, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms