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Payables and Cash Management - EBS (MOSC)

Match PO

May 18, 2010 9:52PM edited May 21, 2010 3:32AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

To All,

We have found a case that a user create an Invoice and match it with PO succesfuly butl there is no accounting done.

After that another user cancel the PO in Purchase Moduel.

I want to ask that how is this happen? What i do to stop these error in future?

Regards

Farhaj Ahmed Khan

Tagged:

EBS-FIN-Payables

0

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