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Closed for Receiving -- Purchasing

Discussion in 'Oracle SCM & Manufacturing' started by murliram, Jun 18, 2014.

  1. murliram

    murliram Active Member

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    I have 9 lines on the PO/ and on the receipt. The status on the last line it showing Closed for Receiving on the Purchase order and Receipts while we do the PO match.

    Due to this the taxes on the last line is not copied over to the Invoice and there is a difference while doing the Invoice Payment.

    Could any one one let me know whats Closed for Receiving