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What are the different ways for automatic closure of a
Manually Created Purchase Order if the item selected for the
Purchase Order is an Outside Processing Item and the
Purchase Order is linked to a Work Order?
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Answer / krish
The OSP PO once received and invoiced will be closed
it depends on the matching option when PO should be closed
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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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