Procurement - EBS (MOSC)

MOSC Banner

PO Cancellation

edited Jan 14, 2014 10:06PM in Procurement - EBS (MOSC) 5 commentsAnswered
 We have around 10K Old POs in system for which we have some lines fully received, some partially received and some not received.We want to cancel those Quantities that have not been received. How can i do that. Please advise.

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