Procurement - EBS (MOSC)

MOSC Banner

PO receipt reversal

edited May 23, 2013 9:05AM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi All,

Is there any way to reverse the receipt which are already done.

The requirement is to write off the receipts (and the accounting ) for which there is no AP invoice present.

Regards,

Pratik

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center