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Inventory Management - EBS (MOSC)

IR-ISO wrong charge account

Dec 13, 2012 1:49AM edited Dec 13, 2012 6:20PM in Inventory Management - EBS (MOSC) 6 commentsAnswered

Hi

Oracle version :11.0.3

We have created IR ISO and received into expense destination with wrong account. Now business wants to move back and wish to cancel requistion.

Can we perform correction for IR ISO receipt? please suggest us what we can do with this scenario.

Thanks

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