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

Answer / anushagopinath

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.

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When does Sales order header get closed?

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Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?

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If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?

1 Answers   Accenture, CSS Corp,

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At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)

1 Answers  

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Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?

2 Answers  

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while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?

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Where to find the ISO accounting entry details?

0 Answers  

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What do u mean by item category , item catalogue & item type ????

1 Answers  

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Hi, I just want to know the best institute to learn (oracle apps scm functional) in hyderabad ?

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Which documents in Purchasing can be autocreated?

1 Answers  

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We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....

3 Answers   Cap Gemini, Jade Software,

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