Responsibility : Purchase Order Super User
Navigator : Purchase Orders > Purchase Order Summary
Query out purchase order .
5. 使用Po Summary 上的Tools > Control
6. Press”Close For Receiving”
7. [OK]
8. [OK]
9. Query the result.
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- Jul 08 Thu 2010 11:41
[PO] How to do <Close for Receiving> by PO Shipment?
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Oracle eBS (11.5.10.2) (13)