Get Started with Redwood: Oracle Cloud SCM and Purchasing
Set up Purchase Orders to auto close when fully invoiced
in Purchasing
We recently moved from EBS to Fusion and now have Purchase Orders that have been fully Invoiced (2 way match) but are not automatically moving to Closed status. Rather they are staying in 'Closed for Invoicing Status: unless we manually move them to Closed. What process can I schedule to look for these eligible POs and have the system automatically move them to Closed status?
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