Oracle EBS 11i 之PO
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PO Status
Cancel PO - This action cancels the Purchase Order. Use this control type when you have selected a wrong Vendor for the Supplier field on your purchase order. Also, if there has not been any invoicing/activity against the purchase order and you wish to cancel the purchase order. This action is irrevocable. Close- You can close the purchase order at the header, line, and shipment levels. Close for Invoicing - You can close for invoicing at the header, line, and shipment levels. If you close f
