Procurement - EBS (MOSC)

MOSC Banner

Partial PO write-off for multiple receipts for a PO

edited Aug 22, 2014 5:21AM in Procurement - EBS (MOSC) 1 comment

Product Version : R12.1.3.

Hi Guru's

For PO line 1, we have 2 receipts vide receipt numbers 02A43648 & 02A43649

we are able to write off the complete PO balance amount of -63314.25,
however we want to write off only -42163.83(partial amount same as receipt 2)with receipt 02A43648,

    

Could you please let us know how to do the write-off for this scenario in Oracle R12.

Thanks,

Ram

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