Projects - EBS (MOSC)

MOSC Banner

PO still show a quantity billed to the lines when we reversed the invoice

edited Jun 8, 2012 5:43AM in Projects - EBS (MOSC) 2 commentsAnswered
Hi Team,
There is an issue where in the PO still show a quantity billed to the lines when user reversed the invoice. The invoice reversal was done through distributions and not through credit memo.
Requested the user to cancel the invoice but the user is not able to cancel the invoice since the PO says its billed. Please let me know how to get this issue resolved.

Regards,
Radhika.

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