Procurement - EBS (MOSC)

MOSC Banner

How to change the PO closure status from Clodes to open

edited Mar 30, 2010 6:22PM in Procurement - EBS (MOSC) 1 commentAnswered
Title:       How to change the PO closure status from Clodes to open
Version:     1
Created on:     March 24, 2010 3:53 AM by User3119
Last Modified:     March 24, 2010 3:53 AM by User3119
Viewed:     19 times

On behalf of  User3119


 Hi

Our user prepared the PO and approved it, after that he received all item and match the invoice and then unreserved the PO again and made some changes in it, meanwhile our another user cancelled the invoice but PO closure status is still 'Closed' and PO status is rejected.

How it possible to change the closure status from  closed to open ?  so he could match the invoice again.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center