My Oracle Support Banner

Troubleshooting Why the Open Purchase Order (POROL001) Report Shows Closed Purchase Orders (Doc ID 1122055.1)

Last updated on JANUARY 04, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.

Purpose

Troubleshooting why Purchase Orders that are closed still show up on the Open Purchase Order (POROL001) report that is used for end of year processing.

Troubleshooting Steps

To view full details, 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 a vibrant support community of peers and Oracle experts.