Payables and Cash Management - EBS (MOSC)

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Return to supplier

edited Nov 6, 2014 2:14AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi All,

Is't normal system behavior, allowing inventory users to return received and billed amount to supplier?

i.e. is it ok to return PO already matched(Billed) in AP? if its normal Can we prevent users return any PO until undo the matching?  

Thank you all

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