Procurement - EBS (MOSC)

MOSC Banner

How should I post the credit to original purchase order?

edited Jun 9, 2015 10:04AM in Procurement - EBS (MOSC) 1 commentAnswered

We created a purchase order, and paid from that purchase order.  Later on the road, we return the product and receive a credit. How should I post the credit back to the original PO so my encumbrance will reduce?

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