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In Which release they are coming up with this. I think it will be from Fusion.
I am not that strong on Functional, so quite interested in watching this.
We are on 12.
So is this already implemented in 12 or they are coming up with this functionality. I too had worked on 12 around year back on some different module but did got the chance to work little on PO too, as far as i remember there was no such functionality.
This is a policy and not a functionality test... but I want to know implications of this policy.
What is the business issue that you are trying to solve with this policy?
Are just a couple of po's stopping you from closing the period? If yes, then it makes sense.
But if you are closing periods too early and there are a lot of open po's, then, I would say that it is too harsh and would generate a lot of unnecessary work for your purchasing department.
Are you trying to force usage of BPA and are trying to make std. po difficult?
My concern is that the buyers currently do not close some POs prior the period being closed. The period is normally closed on the last day of the calendar month. I am trying to understand if there is any implication on the finance module when a PO is opened even after the period has been closed. Can a partially received be completely received and closed in a different period.
Yes we will eventually like to use more of BPAs than STD POs.
Yes You can