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Impact of Finally Closed PO — Cloud Customer Connect
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Impact of Finally Closed PO

Received Response
edited Mar 17, 2023 7:52PM in Purchasing 5 comments



Can you please advise the impact of the functionality of a PO when it goes into Finally Closed Status? This would include

* Approval Hierarchy - Does it purge?

* RNV- We know the RNV clears when in finally closed status

* Anything else that may not be listed

If we re-open, what happens to:

* RNV that were cleared when it was finally closed, do those receipts become available again if re-opened?

* When doing a change order, will it go through the appropriate approval as in the original PO?

* Are there any GL Impacts if reopened?

* For Example - If receipts are generated, it will still read into the GL?

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