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Close Purchase Order Status

edited Oct 11, 2018 12:31PM in Purchasing 4 comments

Summary

Change status of Open PO to Closed

Content

In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match.

Now in R13 when the PO status changes from "Open to Closed", an AP Invoice can still be matched?

Version

Revision 13.18.05 (11.13.18.05.0)
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