Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to fix PO match and paid invoice

edited Jun 23, 2015 5:55PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Our Payables department matched an invoice incorrectly but entering wrong quantity. Due to this issue we have problem with Invoice Price Variance. The invoice is paid and system is setup that does not allow adjustment to Paid invoices.

So the question we have is how to fix the invoice that has been paid and resolve IPV issue.

thanks

Tagged:

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 Payables 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