Procurement - EBS (MOSC)

MOSC Banner

Why PO is able to cancel when payment was made?

edited May 24, 2012 3:50AM in Procurement - EBS (MOSC) 7 commentsAnswered
Hi

The PO was approved and invoiced and paid full. Still PO workbench control option has “Cancel PO”. Is this a standard functionality or bug? Please help me on this issue

Barada

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 Procurement 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