Procurement - EBS (MOSC)

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Automatic status updates for Purchase order

edited May 27, 2012 5:23AM in Procurement - EBS (MOSC) 4 comments
Hi, Friends
we have implemented Oracle R12 Inventory, Purchasing, Order Management, payables, receivables Modules.

P2P cycle is successfully working.

Currently we are updating PO HEADER status from Approved to Approved, Closed manually for Qty received fully, invoice booked for the full qty

is there any possibility when goods recieved fully qty and invoice booked for full qty done... PO status auotmaticaly updates to approved, closed?


We are using 3 way match--- invoice match receipt

Receipt routing--direct delivery

Please guide me


Shekar


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