Review our video guide to learn how to close purchase orders in Oracle Procurement
*Please note that 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: How to Close Purchase Orders
Script: How to Close Purchase Orders
If you still have questions or need additional assistance, please submit a ticket or call the IPPS Solutions Team at (858) 534-9494