ERPstuff - Oracle EBS Community

Hello Members,
PO is created with 4 lines, line 2 is processed i.e. receipts and invoices are created and invoices are paid.
Now I want to delete the line 1,3 and 4.
So how can i proceed further.

Can anyone give me an explanation for the above.

You can close the line(s) and to do so login with Purchasing responsibility and open the PO Summary form. Search the PO and click the Lines button. Then click the line you want to close and from Menu: tools > Control then select Close in actions and click OK button. The status will be now close. thanks

Thanx for the reply.
Will that unreserve the amount automatically.