PO Close Short Process - Has been Enhanced to Close Receipts that have not been received

(Doc ID 1550468.1)

Last updated on FEBRUARY 01, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.


The PO Close short process has been enhanced so that a Change Order is created against a Purchase Order when a Receipt does not exist.


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 hundreds of Community platforms