Procurement - EBS (MOSC)

MOSC Banner

Oracle EBS R12 - PO fully receipt deletion

edited Dec 24, 2015 10:01AM in Procurement - EBS (MOSC) 1 commentAnswered

In Oracle EBS R12, is it possible to cancel a PO fully receipt to avoid automatic accrual in the invoice will never been paid ?

How is it possible to do this ?

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