Payables and Cash Management - EBS (MOSC)

MOSC Banner

Does anyone know how to release a PO matched hold on invice where the PO line is Final Closed.

edited Oct 20, 2009 9:30AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 User entered a PO matched invoice and then tried to cancel/reverse the PO line, but the PO line is now Finaly Closed, therefore the reversal is stuck on Hold status and the invocie is partially accounted.   How do we work and release this type of Hold?   Any direction is greatly appreciated.

Thanks/Alice

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center