The Supplier has sent the Invoice to be paid, but PO is canceled now. But items received — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

The Supplier has sent the Invoice to be paid, but PO is canceled now. But items received

in Self Service Procurement 1 comment

The Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO.
Can we create another Requisition for it and pay through a different PO? Or can this PO which is canceled brought back to open status?

What is a workaround here?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!