Payables and Cash Management - EBS (MOSC)

MOSC Banner

How can we clear the receipts from Uninvoiced receipts report.

edited Jul 16, 2017 1:44AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hi
In some cases we have matched the POs with invoices due to some reasons, and now receipts against that POs we want to remove from the uninvoice receipts report. What is the standard way to do this or is there alternative way to correct the report.

Thanks

Haider
Tagged:

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 Payables 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