Payables and Cash Management - EBS (MOSC)

MOSC Banner

PO number is not coming on Invoice

edited May 15, 2012 1:49AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hi Experts,
While matching the PO with invoice, that PO number is not coming in the list of PO at the header of Invoice.
But Previously that same PO was coming on the Invoice and after this issue we make a new PO and Approve it but same problem with that PO is also occurring.


Thanks in Advance......
Tagged:

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

EBS Payables 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