Procurement - EBS (MOSC)

MOSC Banner

Error Invoice match to Complex PO of retainanage based

edited Feb 18, 2014 12:00PM in Procurement - EBS (MOSC) 3 commentsAnswered

Dear All,

Hope you are doing well.

I am receiving an unexpected error while matching the Invoice with the PO which is of retainange based.

Please find the attached document for your review.

Thanks,
Regards,
Mohammad Younus

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