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PRC:PO: PO Should Not Be Closed Until Invoice is Fully Paid (Doc ID 2449239.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Requirement is to Close PO only once Invoices have been Paid.
Until then the PO should remain open.

Solution

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In this Document
Goal
Solution
References


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