Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchase Orders, closing Quantity 3 Way Zero Cost lines
in Purchasing
When purchasing physical items that have no cost, they need to be received. The line remains in CLOSED FOR RECEIVING status and the line and PO never close.
What I'm reading in other CCC discussions, these lines cannot be included in API for invoicing as they are $0.
How do these lines get moved to CLOSED since there is no invoice to process for these lines.
Is there a way to automate closure?
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