Close PO after the receiving activity
Hi,
We have a requirement to close the PO after all of the shipments are received. This PO is created to transfer inventory between two systems (EBS Ordering system - Legacy Supply chain).
1.In Oracle EBS (e Business Suite), we had set up Legacy as a Supplier with Site usage as Purchasing. This is to ensure there's no Payables Invoice activity.
2. Create the PO in EBS. Receive the material against the PO.
At this point of time the PO header will be in Approved Status, and Lines in Closed for Receiving status.
3. The PO status would be changed to Closed,