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    Does the POLine Receive or Activation Status impact inclusion in Rollover?

    • Article Type: Q&A
    • Product: Alma

    Question

    Is cleanup required for the Rollover (Fiscal Period Closure), for one-time POLines that are fully invoiced, but do not have receiving or activation status?

    Answer

    The Receive or Activation status does not impact population of Rollover.

    Additional Information

    The POL rollover population are all Active PO Lines (not Cancelled/Closed). This applies to One-Time and Continous.
    If some of the PO Lines should be closed (but still are waiting for invoice), this should be handled prior the rollover

    Category: fiscal period closing - Alma

    Subject: Acquisitions - Alma


    • Article last edited: 7/2/2014