WebAfter Clicking “Yes”, Above invoice get deleted successfully from system. Below invoice could not be deleted as it is not in “Incomplete” status. Why can't I cancel an invoice? The invoice is: · Fully or partially paid · On hold · Selected for payment · Matched to a purchase order with a status of Finally closed · Already canceled Web17 sep. 2012 · Hi gurus, Can anyone explain what is incomplete purchase order. I created a shopping cart with some catalog items.. For some catalog items the supplier information is not available.. That shopping cart i didn't find in SOCO, but incomplete po is created and i checked the status using BBP_PD. What does the status HELD, CREATED, …
Finally Close a Purchase Order (PO) - Stanford University
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How to Cancel a Purchase Order in Oracle Procurement
WebRequery the Purchase Order and check the PO Status. 3. If after responding to the changes, the PO still remains in In Process status, then engage Oracle Support … Web4 jan. 2024 · Here are the steps for an incomplete recovery: Shut down the database. Restore all the data files from the backup. Start the database in mount mode. Apply redo … WebIf AP invoice is following status can not delete the invoice data and system shown ""The action is not applicable for an Invoice in its current state" message. The invoice is: … osi saf ice