what is the difference between close/open for receiving/invoicing
the oracle document has this note in control document sessionNote: The Close for Invoicing status does not prevent you from matching an invoice to a purchase order.
so after it is close for invoicing, it still can match invoice , then what is the difference between open and close for invoicing/receiving?
also I accidentally close some PO, the shipemnt line is close for receving at first, and then closed when i close po. when i try to re open them at header lvl , all the status from header to shipment become open. I wanna know if these open /close for xxxxxxing
0