Order Management - EBS (MOSC)

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Can we change Customer PO Number After Invoice Generation?

edited Jan 28, 2014 10:43PM in Order Management - EBS (MOSC) 5 commentsAnswered ✓
Hi All,

While Creating Sales Order  Entry User put Correct PO number at Sales Order Header, but at Line Level While Manually Changing he put Wrong PO Number and Now Line is Closed and Invoice is Already Generated(Customer not ready to pay for wrong PO number on On Invoice), is there any way to Change the Customer PO number and Invoice it again? or shall we do RMA  and make New Order? 
Please Advice...

Regards
Shyam

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