Procurement - EBS (MOSC)

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Can we amend partially matched PO

edited Oct 11, 2011 12:38AM in Procurement - EBS (MOSC) 7 commentsAnswered
Hi Folks,

We have following scenario.

we have create PO as 4 shipments lines, but we matched line1 with invoice amount also paid, now user want to amend shipment line 2 code combination . Is it possible in Oracle Purchasing.

Also specify is it recomended by Accounting practice?

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