Procurement - EBS (MOSC)

MOSC Banner

We need to do Retrun to vendor for receipt for finally closed purchase order so how we can achieve t

edited Jun 12, 2013 2:44PM in Procurement - EBS (MOSC) 5 commentsAnswered
 HI
We have one Purchase order which is allready finally closed as per our monthly PO closure procees
Now My end user want to RTV against this PO then how this possible Pls help me.

Rgds
Naveen

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