Financial Management - PSFT (MOSC)

MOSC Banner

Why the PO is showing for regular entry after the payment.

edited Mar 21, 2014 3:18AM in Financial Management - PSFT (MOSC) 1 commentAnswered

The invoice and payment done but still the PO is displayed for generated the Invoice, can u plz tell me why it is showing.

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center