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Its not advisable to open the finally closed PO, why you want to open this, its not impossible to open the finally closed you can open it, but it dosent make any sense to open once you Finally closed it.
You can not reopen /cancel a fully closed PO.
Hope this answers your question
Independent Techno-functional Consultant
Omkar Technologies Inc
ok then if we no longer need the PO, we cancelled the invoice, how are we to deal with the accounting created by these PO?
thanks for the respond guys
Return the receipt, if it is already made and cancel the PO.
For finally closed PO, I had the problem and I ask to the support on Metalink.
I obtain the normal answer : "it is not possible" (which is of course the most reasonable) ... and the "unsupported" answer :
Of course it should be carefully tested on your test environment !
--po_header_id = 10648 -- Back Up data CREATE TABLE TAR_6634712_993_PLLA AS SELECT * FROM po_line_locations_all where po_header_id= 10648; CREATE TABLE TAR_6634712_993_PLA AS SELECT * FROM po_lines_all where po_header_id= 10648; CREATE TABLE TAR_6634712_993_PHA AS SELECT * FROM po_headers_all where po_header_id = 10648; -- Update update po_line_locations_all set closed_code='', closed_date='' where po_header_id= 135840; update po_lines_all set closed_code='', closed_date='' where po_header_id= 135840; update po_headers_all set closed_code='', closed_date='' where po_header_id = 135840;
Thank you very much guys for the suggestions,have decided to just do the manual journal to reverse the stuff already done,but am nut sure which journals,i'v not really worked on GL before,any idea?