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Get Started with Redwood: Oracle Cloud SCM and Purchasing

PO Status is in "Closed" instead of "Closed for invoicing" after invoicing

in Purchasing 2 comments

Summary: PO Status is in "Closed" instead of "Closed for invoicing" after invoicing.

Content (please ensure you mask any confidential information):PO Status is in "Closed" instead of "Closed for invoicing" after invoicing. PO invoice match option = Receipt, Match Approval Level = 4 - way and Receipt Routing = Inspection Required. Is this nakamal behavior? or is it a bug?



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