Distribution - JDE1 (MOSC)

MOSC Banner

Open amount zero in P4314

edited Feb 2, 2014 12:22PM in Distribution - JDE1 (MOSC) 2 commentsAnswered
 Greetings,

Please I need your opinios...

I have the following situation.... 

Reverse an invoice from P0411/P4314 ... back to match this purchase order, open amount is zero in P4314 .... I'm working with non inventory item and it has unit cost ....

what are the reasons why open amount could be in zero

Sincerely..

Betty

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

E1 Distribution 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