in which circumstances Purchase Order Status will show as "Finally Closed"
- 2 Answers
- 12374 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / alok
when PO match with invoice fully and go to PO summary,
select the po u want to finally closed, goto Tools-Control,
in Action, select Finally close and save
| Is This Answer Correct ? | 18 Yes | 0 No |
The Purchase Order status will show as "Finally closed"
when the PO details match exactly with the Invoice details.
Once the payment is done, the user will have to click on
the actions button and "finally close" the PO before
importing the details to the GL.
| Is This Answer Correct ? | 3 Yes | 0 No |
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
What is the use of LC? How is it useful in export sales?
What if when physical count differs from system count?
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
When does Sales order header get closed?
Scenarios for backorder?
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
is it possible to revise purchase requisition / internal requisition? please describe the steps
Can you update the sales order once it is booked?
Where do we integrate the AR and OM?
Oracle Apps Technical 
