Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to Write off PO Receipts, which are not Invoiced

edited Jun 5, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered


Hi

We have Open PO Receipts for past Years and same are not Invoiced. Now we want to Write off so it will not allow to do the Invoicing

Please provide solution

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center