Payables and Cash Management - EBS (MOSC)

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EDI Inbound 810 Credit Memos

edited Nov 29, 2012 10:58AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
POs that are listed as 3 Way will automatically close after the receiving and invoicing has been performed.  Items are then returned.

For credit memos processed via paper, I know that the PO has to be manually opened, the credit memo processed, and then the PO closed again.

For electronic processing of credit memos through the EDI Inbound 810, does Oracle or will Oracle automatically open up the PO so the credit memo can be processed against it?

Thanks.

Cindy

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