In our organization, most PO's are under invoiced and under receipted.
Hence many PO's remain open for long.
We are planning to empower the requestors to close the PO's which they they dont need anymore.
Is there a way out in Oracle R12 to achieve this.
The ideal solution will be, the requestors will be able to close PO's related to them and not others. They should not be able to find the PO's related to others.
Please suggest a solution.