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Procurement - EBS (MOSC)

PO Distribution Correction

Dec 23, 2014 11:01AM edited Dec 31, 2014 10:00AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi,

Standard PO is approved.

While making an AP Invoice against this PO, it was observed that distribution account is incorrect and needs to be changed.

Two Questions:

a) Can the Invoice distribution be changed?

b) If invoice distribution can be changed, how to make the corrections in related PO (& also to associated PR/RFQ)?

Early response requested.

Regards,

Tagged:

EBS_PROC_Purchasing

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