Payables and Cash Management - EBS (MOSC)

MOSC Banner

Receipt reverse after Payment

edited Sep 1, 2009 5:14AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 11.5.10.02

Hi all,

What are the implication if an invoice was received, matched and paid in payables. Then the person who did the receival when a head and Reverse the receipt.

What will  be affected as a result of the reveral? how will this impact the Purchase Order?

Please assist in every way you can?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center