Overview

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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.

This Video Will Cover

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• Searching across UC San Diego Orders
• Determining how much of the PO has been paid
• Closing both types of POs

Video: How to Close Purchase Orders

Script: How to Close Purchase Orders