Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice - PO matching issue

edited Jan 13, 2012 4:53PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hi,

I discarded an Invoice line & rematched with PO; systems doubled the quantity & amount w.r.t. PO. I cancelled the Invoice & made new one; upon match its found that PO is closed because Ordered, Received, & Billed Quantities are same. Now want to open PO for matching in new invoice. Please guide.

Regards,

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