How do you Finally Close a P-Order that has..

..Approval Status of 'Rejected' and Closure Status of 'Closed'..?
When I go to Tools-Control it says I have 'No control actions for this document'. What can I do with these?
As I understand it, ALL Purchasing Orders & Requisitions MUST BE Finally Closed for any Project-related encumbrance to be released. Also, if they don’t (as in if they just ‘CLOSED’), they remain in the system appearing in some reports.
Thanks for looking.
Steven
Post moved from 'Financials' sub-forum-list thread thing...

answered on its sister thread - I'm gointo give this a go...
http://download-uk.oracle.com/docs/cd/A60725_05/html/comnls/us/ap/point10.htm#index-purchase-orders-closing--0
regards,
Steven

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