Procurement - EBS (MOSC)

MOSC Banner

How to restrict purchase return if AP invoice already book for the related purchase order

edited Jan 14, 2013 12:41AM in Procurement - EBS (MOSC) 4 commentsAnswered
 Hi,
How to restrict purchase return if AP invoice already book for the related purchase order. User should not able to do purchase return if corresponding purchase order AP invoice is done, they can do purchase return if the AP invoice is cancelled or not entered.

Regards,
Javeed

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