Does the closure status of the Purchase Order (PO) determine whether or not PO Receipt and AP PO Invoice transactions are considered in the following programs and reports?
1 - PO Accrual Reconciliation Report
2 - Uninvoiced Receipts Report
3 - Miscellaneous Accrual Reconciliation Report
4 - Accrual Reconciliation Load Run
When we went live with Oracle we customized to not allow for users to Final Close a PO. We now feel that there is a need to Final Close POs - but before we do so we would like to know if the "Finally Closed" Action when done at the PO header of the Purchase Order (PO) for Standard, Blanket and Release POs will impact the 4 reports/programs mentioned above.