Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle Suggestion

edited Nov 4, 2010 2:22AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
To All,

A PO is make for 50 items the quantity received in inventory was 20

the quantity shows in Invoice is same as PO. How the user make an Invoice?

 What Oracle suggest in such case?

Regards

Farhaj Ahmed Khan

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