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What Parameters Prevent A Purchase Order (PO) From Being Closed Automatically After An Invoice Is Created (Doc ID 2173373.1)

Last updated on JULY 22, 2020

Applies to:

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


Edit Purchase Order

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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