Orders Closed or Partially Invoiced

Orders that are closed to invoicing or partially invoiced in NCAS cannot be changed in E-Procurement. Your entity's accounts payable department must fully reopen the order to invoicing before changes can be made to an order. If changes are made to an order when it is partially invoiced or closed to invoicing, the order will fail in E-Procurement. The order should be changed back to the original state to eliminate the Failure Message.


n