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Procurement - EBS (MOSC)

How to un bill a PO line which is already billed in Oracle Purchasing

Mar 18, 2015 11:51AM edited Mar 31, 2015 10:03AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

PO line has been billed without receipt, now we want to unbill that PO line which is billed to close the PO.

Please let us know the process steps.

Thanks,

Srini.

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