Procurement - EBS (MOSC)

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Corrected Receipt after PO is Paid. Standard Functionality?

edited Dec 31, 2013 3:52AM in Procurement - EBS (MOSC) 7 commentsAnswered
Our system EBS 12.1.3 allows requisitioners to do corrected receipts after the PO has been invoiced and paid.  I understand standard functionality does allow a corrected receipt when invoiced to stop payment but is it also allowed after payment?  We only use iProcurement and do not do any transactions in Purchasing forms.  We have had a request from our business owners to stop the ability to unreceive through the requisition corrected receipt process after the PO has been totally paid.  I've not been able to find any documentation on this so putting this out there to the community.

Thank you for any insite on this.

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