Procurement - EBS (MOSC)

MOSC Banner

PO Match

edited Dec 10, 2012 3:58AM in Procurement - EBS (MOSC) 4 commentsAnswered ✓
Hi

How to deal with this senario.

PO amount =100

invoice amount =95

Invoice matched with PO as 95.

now user want po should auto matically close after 6 month or certain time
how we can do 
????

Thanks

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