My Oracle Support Banner

PRC:PO: Cancel PO with Line in Status "Closed for Invoicing" (Doc ID 2494330.1)

Last updated on OCTOBER 04, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Can a Purchase Order (PO) be canceled if a line is in status "Closed For Invoicing"?

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.