Oracle Fusion: Po Status is Closed for Receiving. PO not able to closed due to PO and Invoice amount is not matching.

 

Issue: PO Created, Received, Delivered, Partial Invoiced - PO Status is Closed For Receiving but not Closed. How to Close the PO.

Invoice Amount is not matching with PO amount. That’s why PO not closed.

Resolution:
Step1: Navigation: Procurement > My Receipt > Task > Manage Receipt > Search with PO Number.

Step2: Click on receipt and Select Correct Button.

Step3: Put the same Invoice Amount in Correct Quantity Field & Click on Submit

Step4: Open the PO > Click on Action > Click on Edit
Step5: Add the Header Description for Change Order and Edit the line amount with same Invoice Amount.
Step6: Click on Submit.
Step7: If change Order required Approval Than User need to complete the Approval Process After That PO Get closed Automatically.