PO Closed For Invoicing

(Doc ID 2289966.1)

Last updated on AUGUST 07, 2017

Applies to:

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


The Purchase Order status is changed to closed for invoicing even when there is some amount left for invoicing. 


Suppose PO was raised for £330.69 amount with 1 quantity

Invoice is matched with quantity 1 with amount £8.99

Now Invoice total matched to date is £8.99 hence there should be £321.70 available against this PO



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