Procurement - EBS (MOSC)

MOSC Banner

Reopen Finally Closed PO line for Invoice:

edited Mar 11, 2014 7:39AM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Hi,

PO line#2 is mistakenly marked as finally Closed instead of Close, Kindly advice how it reopen because system is not allowing to create invoice against that line.

Regards,

Mohsin

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