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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to not allow the creation of invoices against a PO when the PO amount is exhausted

in Purchasing

Summary:

Is there a way in Oracle Fusion to prevent the creation of invoices (manual, IDR, or both) for Purchase Orders that are already in Closed status?

  • Not by using Hold functionality
  • Looking for a setup or configuration-based control
  • Is this supported in Oracle standard functionality?

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