Distribution - JDE1 (MOSC)

MOSC Banner

incorrect PO number in invoice

edited Apr 13, 2011 6:59AM in Distribution - JDE1 (MOSC) 3 commentsAnswered
 hi,

we have several invoices that has incorrect PO numbers associated to it. THe PO in the invoice does not match the PO of the sales order of the invoice.

Any suggestions why this has occured and how we can fix this?

thanks!
Irene

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

E1 Distribution 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