Procurement - EBS (MOSC)

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Commitment reduction

in Procurement - EBS (MOSC)

We are on R12 and I have a question. We have a few hundred invoices that were matched to PO's and paid. These were linked to projects. Now the user wants to move these invoices to multiple projects. Reversing each invoice is very tedious. Could we just do a credit memo per PO and use that to reduce the PO lines so we can create new lines and rematch the full amounts?

Thanks


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