PO's stuck in batch processing
I have a BU that is reporting PO's stuck in batch processing. These PO's are to be closed.
All PO's have zero encumbrance and valid budget check status
Most are still in dispatched status with line as closed
A couple are in approved status with line as closed
How do I release from batch processing and complete the close process? What do you recommend? We can SQL update the batch processing flag but with the line closed, how do we complete the PO?
All are from a prior fiscal year that is closed.
Any help and suggestions are appreciated.
Kari T