How to Close Purchase Orders in Oracle Procurement


Overview


We’ve streamlined the PO closure process, allowing you to close multiple POs at once using a simple Google Form. 

Essential Information


🛑Stop! Is a Change Order better?  

Before using the closure form, check if your request should actually be a Change Order. Using a Change Order is the preferred method for lifting commitments and managing active orders for non-CXML/punchout suppliers.

Use a Change Order instead if you need to:

Learn more about change orders in our How to Create a PO Change Order KBA

📋Final Check Before Proceeding

If a Change Order isn't what you need, please ensure the following criteria are met before submitting the form:

 

How to Submit the Finally Closed PO Form


Our automated system processes requests weekly. Just follow these steps:

  1. Download the Template: Use the specific .xlsx template provided on the form.
  2. Upload: Fill it out and upload it to the Finally Close PO Google Form.
  3. Submit your form!

When should I expect my submission to be processed?

Help! I Submitted the Form and Nothing Happened


If your POs failed to close after being added to the form, double-check these common blockers:

 

Questions?


If you need any additional assistance, please submit a ticket here, or call the IPPS Help Desk at (858) 534-9494.