Procurement - EBS (MOSC)

MOSC Banner

How to open finally closed shipment

edited Dec 22, 2014 10:01AM in Procurement - EBS (MOSC) 7 commentsAnswered


Hello

We have suppler invoice to match with GRN .On matching error comes APP-SQLAP-97198 yo can not match to this PO shipemnt finally closed. Hwo to enter supplier invoice.

Thanks

Gobind

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center