How to Close Purchase Orders in Oracle Procurement


This article covers searching across UC San Diego Orders, determining how much of the Purchase Order (PO) has been paid, and closing both types of Purchase Orders. Review our video guide to learn how to close Purchase Orders in Oracle Procurement.

NOTE: The PO should not be closed if money is still owed to the supplier. Ensure all outstanding invoices are paid before closing out the remainder of the PO, unless you are generating a replacement PO.

Video Summary


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