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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Close Purchase Order Schedules- Statuses

in Purchasing 2 comments

Summary: When we download the schedules using ADFDI, we get the data in below statuses:

open, closed, closed for invoicing, closed for receiving, canceled, on hold.

What is the reason for downloading in all those statuses? The available actions are Close & Finally Close- so are the close and finally close option available for all these PO schedule statuses?

If I have 'Closed" schedule- even then the ADFDI is giving me option of Close & Finally Close- is this correct or only Finally Close option should be there for Closed ones?


Content (please ensure you mask any confidential information):NA


Version (include the version you are using, if applicable): 24C

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