Cost Management - EBS (MOSC)

MOSC Banner

Cancel Approved, Closed POs

edited Oct 27, 2015 4:25AM in Cost Management - EBS (MOSC) 4 commentsAnswered ✓

Dear Community,

I have some PO duplicated with their respectively receptions, they were uploaded by a concurrent program from another system, they are affecting twice the accounting since they are duplicated, but with different number.

I want to cancel them but, since they are on "Approved, Closed" status they give me the error: "No contro actions found for this docuemnt"

Could you please let me know if there is any way to cancel these POs or delete them? if so I will appreciate you can tell me how to do it.

Thanks.

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 Cost Mgmt 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