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How to close PO without user intervention

edited Dec 19, 2018 5:24PM in Purchasing 6 comments

Content

Requirement:

Need to close POs in Purchasing Cloud without user intervention.

Tip:

The following solution is suggested for the mentioned requirement

i) Set receipt close tolerance percent to 100% so that the schedule would automatically be 'closed for receiving' and/or

ii) Set invoice close tolerance percent to 100% so that the schedule would automatically be 'closed for invoicing'.

Once all schedules for a given line are closed, the line is closed. When all lines for a given header are closed, the document is closed.

This approach will help to close POs without user intervention.

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