Payables & Cash Management

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    Dom Galano
    Finally close PO's
    Topic posted May 24, 2018 by Dom GalanoSilver Medal: 2,000+ Points, last edited January 30, 2019, tagged Financials, Payables 
    61 Views, 1 Comment
    Title:
    Finally close PO's
    Summary:
    Trying to finally close PO but keep being told there are open invoices against the PO, even though there are not!
    Content:

    Trying to finally close PO but keep being told there are open invoices against the PO, even though there are not!

    We opened an SR and there is a bug, so be warned.

    It transpires that an invoice matched to a PO has has a hold on it, if that hold was created with non-postable ticked the PO does not recognise the Invoice as validated even if the hold has been cleared and the invoice has subsequently been validated.

    We are waiting for a viable solution to this problem as we have dozens if not hundreds of PO's we need to close.

    Applying holds that are postable has been suggested but that means lots of extra accounting entries we don't need and does not help us with existing stuck PO's.

    Be warned, same thing happens in R13 too.

    when Oracle comes back with a solution I will post.

     

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