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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to automatically re-open a PO line for receiving

in Purchasing

When Oracle automatically reopens a closed PO for invoicing due to an invoice being matched, does Oracle automatically also reopen PO for receiving to allow for receipts against newly invoiced lines? 

 Currently, when a closed PO is reopened for invoicing but not receiving, the receiving team needs to reach out to Purchasing team to reopen the affected lines for receiving as well. Creates double work for both teams. 

This is impacting productivity 

Any ideas or solutions to handle this requirement?

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