Procurement - EBS (MOSC)

MOSC Banner

Accounting affects on PO Changes

edited Feb 29, 2012 1:40PM in Procurement - EBS (MOSC) 6 commentsAnswered
What happens on the accounting end when a PO has gone thorugh the end of the process of a 3 way match, has had a return on it and a credit has been applied and then:

1) a PO is closed?

2) a PO is changed from a 2 way to 3 way before closing?

3) a PO line is cancelled?

What is the proper way to close a PO in this situation?

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