Closing Services Purchase Orders

This topic discusses how to close services purchase orders.

Page Name	Definition Name	Usage
Close PO Page	RUN_PORECON	Close all qualified services purchase orders by running the Close Purchase Order (PO_POREP) process, and generate the Purchase Order Reconciliation report.

Use the Close PO page (RUN_PORECON) to close all qualified services purchase orders by running the Close Purchase Order (PO_POREP) process, and generate the Purchase Order Reconciliation report.

Navigation:

Services Procurement > Reconciliations > Close Purchase Orders

Use the Close PO page to close qualified purchase orders and to generate the Close Purchase Order Report.

See Managing Purchase Orders Using the Buyer's Workbench.

Closing Services Purchase Orders

Page Used to Close Services Purchase Orders

Close PO Page